Location
Pomona, CA | United States
Job description
MW Partners is currently seeking an Accountant to work for our client who is a well-known leading utilities company.
Responsibilities and duties:
Reporting and Variance Analysis:
- Prepare monthly financial statements such as income statement, balance sheet, statement of cash flows, as well as OOR, O&M, Capital Expenditure, EBITDA, and KPI reports and variance analysis. Submit the analysis to Finance in a timely manner.
- Perform monthly budget to actual variance analysis and identify key variance drivers and provide recommendation on corrective action to ensure that ECS Leaders to stay within budget targets.
Month-end and Quarter-end Accounting Functions:
- Act as a contact person for ECS reconciliations in SAP Blackline system.
- Perform monthly and quarterly GL account reconciliations and upload the analysis in SAP Runbook in a timely manner. Make necessary adjustment for reconciling items.
- Perform monthly and quarterly journal entries and ad hoc journal entries as needed.
- Responsible for ECS GL account and Cost Center maintenance.
Annual Budgeting Process:
- Coordinates with ECS Managers in the preparation and submission of the annual O&M budgets. Develops and implements budget and workforce forecasting models, researches, and gathers information to ensure that Customer Services and Corporate Budgets requirements are met.
- Conducts and leads budget meetings with upper management such as Engineering, OSP, Sales, and others to complete O&M budget and workforce forecast analysis.
- Coordinate with Finance and Customer Services to ensure budgets are uploaded in SAP accurately and in a timely manner. Prepare Spring and Fall Long Term Plan and make sure the plans are in sync with ECS budgets.
Adhoc Reporting and Support:
- Responsible for processing invoice payments for purchase orders and non-purchase orders in Ariba and SAP systems in a timely and accurate manner.
- May include support and assistance with various reporting and compliance filing as needed.
Requirements:
- Bachelor's degree in Accounting, Business, Finance or an equivalent combination of education, training, and experience.
- Experience in and understanding of advanced accounting principles including general ledger, balance sheets, accounts receivable/payable, etc.
- Typically possesses five or more years' experience in accounting.
For a confidential discussion or to find out more, contact Rhea Ann on 415-858-7347 or apply now.
Job tags
Salary
