Perform monthly and year-to-date variance analysis (actual-to-budget and actual vs. prior year) on both a regional and consolidated level. Analyze gross margin percentages and assist in preparation of analysis for senior management.
Assist in analyzing and reconciling monthly revenue and billing data.
Analyze regulatory accounts (memorandum and supply cost balancing accounts).
Assist in the preparation of monthly financial statements and various other related reports.
Work with various departments within organization.
Perform balance sheets and income statement analyses on a monthly and quarterly basis.
Prepare and review monthly journal entries for month-end close.
Process and review information and data used to generate the monthly general ledger and subsidiary ledgers, records and reports.
Assist in the preparation of SEC reporting, including the Company’s Form 10-K’s and 10-Q’s.
Interact with external auditors; develop analyses and schedules for the Company’s annual audit and quarterly reviews, in accordance with generally accepted accounting standards.
Monitor and continuously improve/standardize processes and controls; ensure adherence to policies designed to maintain SOX compliance.
Perform other duties as assigned.
Bachelor’s Degree in Accounting, Business, Finance or related discipline.
Five years of progressively responsible accounting experience.
CPA certification and experience with JD Edwards software preferred.
Good communication skills.
Proficient with computerized office equipment, including demonstrated knowledge of word processing and advanced spreadsheet applications (Excel).
May include but not limited to standing, climbing, walking, lifting, bending, pulling and/or pushing, grasping, reaching, stooping and crouching, sitting, typing, walking, reading, writing, color determination, speaking and listening for extended periods of time.
NOTE: Reasonable accommodations will be made to enable individuals with special needs to perform the essential functions.