Demo

Plant Accountant

SNQPA Richard Chow
San Dimas, CA Full Time
POSTED ON 2/13/2025
AVAILABLE BEFORE 5/5/2025

Job Description

Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES :

Capital Projects Administration

  • Sets up work orders for capital projects; including setting up annual approved budgets and processing of periodic budget transfers as required
  • Actively monitors the status of capital projects with Engineers to ensure timely closing and recording of work orders to the utility plant records

Month, Quarter and Year End Clos e

  • Performs analysis and reconciliations on various general ledger accounts (such as unclaimed refunds, advances for construction and CIAC) on a monthly and quarterly basis
  • Prepares monthly roll forward schedules for assigned general ledger accounts with a focus on utility plant and related general ledger accounts
  • Maintains Fixed Asset accounting all-inclusive from asset set ups, transfers, depreciation, and sub-ledger to general ledger reconciliation
  • Audits Main Extension Advance Contracts that have been set up and performs reconciliation of contract sub-ledgers to general ledger monthly
  • Resolves data integrity and reporting issues of the contract module
  • Assists in the preparation of quarterly financial support to provide Accounting and Reporting for quarterly Form 10-Q and 10-K filings to the SEC as well as support for annual government surveys and other compliance reporting such as FERC Form reports and other reporting requirements to the CPUC
  • Other Responsibilities

  • Processes Main Extension Contract refunds, prepares assignments and monitors accuracy of the contract refunds on a monthly basis
  • Evaluates JDE Contract set up for Main Extension Contracts and makes recommendations of improvements to processes.
  • Prepares and records special water rights billing and tracking payments
  • Assists with data requests from other departments such as Tax and Regulatory Affairs, external and internal auditors and other regulatory agencies such as CPUC
  • Performs other duties as assigned
  • Minimum Qualifications

  • Bachelor’s Degree in Accounting, Business, Finance or related discipline
  • Five years of accounting experience, with increasing responsibility, in water / utility industry preferred
  • Proficient with computerized office equipment, including demonstrated knowledge of advanced spreadsheet functions (Excel)
  • Experience with JD Edwards software or major ERP is a plus
  • Good communication (both oral and written) and analytical skills
  • Excellent interpersonal skills; strong collaboration skills
  • Proficient in Microsoft Office such as Word, Excel and PowerPoint; Access Database a plus
  • Ability to research, interpret and compile analytical data.
  • Company Description

    Whether you are looking to get a new job, move up the corporate ladder, re-enter the workforce, get more experience, or just gain more control over your schedule, Staffing Network & Quality Placement Authority can help you locate the position that best matches your skills and interests.

    Company Description

    Whether you are looking to get a new job, move up the corporate ladder, re-enter the workforce, get more experience, or just gain more control over your schedule, Staffing Network & Quality Placement Authority can help you locate the position that best matches your skills and interests.

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