Role Accounting Manager Duration 08 Months Location Princeton, NJ Job Description Responsibilities 65533 Overall review of accounting, financial reporting, and analysis for the New York and New England Sub-regions. 65533 Oversee accounting functions necessary to achieve an accurate and timely general ledger month-end close of the East Region. Oversight will include review of journal entries, analysis and adjustment of income statement and balance sheet accounts. Also includes, supervision and review of monthly balance sheet reconciliations and disposition of reconciling items.
65533 Review and analyze financial results and initial understanding of monthly and quarterly earnings variances against budgets, forecast and prior periods. Provide written variance analysis to the Financial Planning and Analysis Department. 65533 Work closely with trading desk to understand trading strategies, operating characteristics of plants, understand respective ISO regional market rules and changes to such rules to anticipate impact on financial results. Interpret monthly financial results.
65533 Assist as needed with the preparation of monthlyquarterlyannual financial statements and schedules in accordance with GAAP and SEC regulations. 65533 Responsible for supervising and directing the preparation of annual budget plan and quarterly re-forecasts for projects within the NY and New England Sub-regions in accordance with instructions and time table established by the Financial Planning and Analysis Department. 65533 Provide leadership and supervision to accounting staff. 65533 Manage process for researching and resolving technical accounting issues, including actual research and resolution when appropriate.
65533 Monitor the internal control environment and ensure compliance with Sarbanes Oxley Sec. 404 legislation as it relates to the work processes for Financial Reporting and Corporate Accounting department. Propose process changes to strengthen the control environment. 65533 Act as primary NY and NE accounting liaison with Internal Audit and External Auditors providing support and guidance in preparation of schedules and other analysis in support of the annual and quarterly audit.
65533 Additional duties as assigned. Qualifications 65533 Bachelor65533s degree in accounting with six to nine years of experience in general financial accounting and reporting. 65533 Strong knowledge of US GAAP required, CPA and Prior Big 4 experience is preferred. 65533 Prior supervisory experience including conducting performance reviews.
65533 Prior energy industry experience and knowledge of ISO regulations and power trading is preferred. 65533 Experience with SAP, Zainet, Trader EMS, nMarket, FuelWorks and HPM is preferred. 65533 Ability to resolve complex accounting issues with multiple company structure and consolidation. 65533 Excellent verbal and written communication skills with all levels of management.
65533 Ability to respond to changing demands from multiple sources. 65533 Advanced Excel modeling skills required and basic database use skills preferred. 65533 Demonstrated analytical and problem solving skills. Accountant
Dice - 18 months ago