What are the responsibilities and job description for the Senior Accountant position at SNQPA Richard Chow?
Job Description
Job Description
ESSENTIAL DUTIES AND RESPONSIBILITIES :
Month, Quarter and Year End Close
- Maintains assigned general ledger accounts, prepares journal entries and prepares account reconciliations and summary schedules and ensures compliance with US GAAP and corporate accounting policies
- Processes and reviews data utilized to generate the monthly general ledger, including subsidiary ledgers, records, and reports
- Assigned accounts include but are not limited to : memorandum and balancing accounts of the regulated utilities, revenues, etc.
- Maintains leases in Lease Query and ensures compliance with ASC 842 lease accounting, including journal entries and reconciliations
- Performs financial analysis and reconciliation on various general ledger accounts on a monthly and quarterly basis
- Involved in all aspects of close and reporting functions, from preparation of journal entries to providing support of financial statements and SEC reporting Audit and SOX Compliance
- Develops analyses and prepares schedules for the company’s annual audit, quarterly reviews and other requests as needed
- Interacts with both internal and external auditors and provides support and responses to inquiries
- Monitors and continuously improves / standardizes processes and controls; ensures adherence to policies designed to maintain SOX compliance
- Assists in the development, documentation and implementation of internal controls Regulatory Filings and Reporting
- Prepares and files annual franchise fee reports, quarterly fees for CEC and CPUC, and escheatment reports (unclaimed property) for various states
- Prepares the monthly utility taxes report for cities
- Assists in preparing quarterly and annual FERC reports
Other Responsibilities
Minimum Qualifications
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.
