Accounting Analyst II

SGS_JOB_2550

Finance
 Washington
Accounting
General Ledger
Journal Entries

Contract - 6 Months

Location : Richland, WA 99354 Assist with providing financial guidance and analytical support within the Finance Department regarding system (on-line journal entry, general ledger, property, etc.) administration and development; planning and analysis of complex financial issues, including fuel transactions, taxes, debt issuances/refinancing and other special projects; cash and cost budgeting/monitoring for employee benefits, debt service, depreciation, overhead allocations, etc.; maintenance of project ledgers; and preparation of a variety of monthly and annual financial reports, surveys, financial statements, and tax certifications. Familiarity with annual financial close processes and financial/compliance audit processes.

Job Responsibilities:

  • Provide specialized technical accounting support for the development, implementation, enhancement, and maintenance of financial systems (on-line journal entry, general ledger, etc.) and the databases, which support the functions (budget, cost accounting, inventory, asset management, travel, payroll, etc.). Analyst will need to apply knowledge of accounting principles gained by education and experience. Will need to understand Governmental Accounting Standards Board (GASB) pronouncements and apply them.
  • Prepare monthly reports, monthly and annual financial statements, special financial reports, tax certifications, surveys, etc., in accordance with generally accepted accounting principles and all state and federal laws. From computer generated reports, develop analysis that explains accounting trends and variances from budgets. Relate accounting knowledge to report design and discussion of required disclosures.
  • Provide research and analysis for special financial issues including refunds, tax issues, nuclear fuel transactions, workers' compensation, etc., inventory and property management, and assist in the development of financial strategies.
  • Maintain ledgers for all facilities in accordance with FERC and generally accepted accounting procedures, including the preparation of account reconciliations and journal entries.
  • Assist in the preparation of financial policies and procedures for the Finance manual.

Skills:

  • Financial
  • journal entry
  • general ledger
  • CPA, CMA
  • ERP
  • Passport
  • PeopleSoft

Education/Experience:

  • Bachelor's.

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