Sr.Accounting Analyst
Amerit Consulting Inc - San Francisco, CA

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Company Overview: Creating value by bringing together the right people to achieve results is our motto. Our clients and employees say they choose to work with us because of how we work with them - with service that exceeds their expectations and a personal commitment to their success. Our client, one of the largest providers of Natural gas and Electric utilities in US, and leading provider of Gas and Electricity for Northern and Central California, seeks an accomplished Sr. Accounting Analyst with hands- on experience in General accounting, Account Reconciliation and analysis and SEC reporting experience. *************************************************************************************************************Description: Position Summary Client has an immediate opening for a Senior Accounting Analyst. He/she will be responsible for taking a lead role in the month-end closing process. This includes analyzing regulatory decisions, calculating and properly recording the resulting accounting entries. He/she will identify, research, and coordinate the resolution of accounting issues, including implementation of new accounting requirements promulgated by Client's regulators. The Senior Accounting Analyst will also have the opportunity to work on special projects as needed.Qualifications 4+ years recent relevant accounting experience; B/S or B/A Accounting, Finance or Business or similar area; Strong technical accounting skills; Strong knowledge of GAAP and SEC; and Computer skills (Excel/Word/PowerPoint) Desired Qualifications CPA or equivalent; Public Accounting Experience; Utility knowledge; and Proficiency with accounting software
Monitors and develops monthly reports and provides record of assets, liabilities and/or other transactions: Assists in the month-end closing process including journal entry preparation Prepares monthly account reconciliations for complex / high risk accounts, including communications with appropriate internal and external business partners to understand / resolve reconciling items Prepares monthly variance analysis Prepares supporting documentation for SEC and regulatory filings Reviews and interprets policies, reporting requirements, rules and regulations: Analyzes regulatory decisions and records the resulting accounting entries Identifies issues, proposes solutions, and documents conclusions with minimal supervision. Manages communication with external parties and addresses inquiries. Demonstrates a complete understanding of assigned sections and the ability to respond to inquiries. Interprets data, reports and records for managers/stakeholders: ************************************************************************************************************* I'd love to talk to you if you think this position is right up your alley If you're looking for rewarding employment and a company that puts its employees first, we'd like to work with you. We're driven, people driven... We also offer flexible Insurance (employee paid on Pre-tax basis) options. Melvin SinghLead RecruiterTel: 925-297-6323 Email: msingh@ameritconsulting.com Candidates that are offered a position are required to pass pre-employment drug and background screening

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