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Staff Accountant
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Full-time
- The Staff Accountant is responsible for certain daily and monthly general ledger activity.
- Ensures all accounts receivable, accounts payable (AP), and inventory general ledger activity is accurate at each month end by agreeing journal entry amounts to subledger reports,
- Reconciles various general ledger FERC accounts monthly and identifies any corrective actions needed in a timely basis.
- Applies the principles, concepts, and practices of Generally Accepted Accounting Principles (GAAP) and Federal Energy Regulatory Commission (FERC) accounting rules to ensure accounting transactions are recorded correctly and financial results are properly reflected in the financial statements.
- Prepares quarterly and annual debt covenant calculations and related mailings.
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