The Senior Account will be responsible for the financial accounting analyses and reporting of operations and unique transactions.
Ensure that accurate and complete financial information is provided to the Accounting Services Department in a timely manner to meet all internal and external financial reporting deadlines including SEC and other regulatory reporting.
Ensure organizational compliance with generally accepted accounting principles regulatory requirements and other established policies and procedures. Reviews financial statements and monitors the evaluation of actual/plan variances.
Ensure that financial transactions are properly recorded and closely supervises monthly accounting closing activities. Develop accounting and related procedures for new transactions and for new or developing business and obtains approval for such accounting.
Meet regularly with the Enterprise Assistant Controller to discuss issues significant or new transactions and provide a status update of department operations. Supervises monitors and drives special project work related to process or accounting changes or other matters. Ensure efficient operation of the department by establishing and monitoring adherence to policies and procedures including internal controls as contemplated under requirements of the Sarbanes-Oxley Law.
Recommend gains approval for and implements changes in operating procedures and standards to maximize productivity. Reports directly to the Enterprise Assistant Controller - Power within Services Corporation. Maintain and apply working knowledge of Standards for Business Controls and meet managements expectations for effective internal controls.
- A combination of ten plus years in public and private accounting including five or more years in a supervisory/managerial capacity directing a professional work group demonstrating excellent management skills. - Strong written and verbal communication skills and ability to effectively articulate and present to senior management and others within the organization.
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