Senior General Accounting Analyst

Job Number:

22-00613

Location:

Salt Lake City, UT

Onsite Flexibility:

Onsite

Job Description

Qualifications:

  • Must be a US citizen or Green Card holder
  • Bachelor’s degree in accounting or related field
  • 5 years of experience in accounting functions, preferably with a rate-regulated entity
  • Working knowledge of GAAP and FERC accounting standards and practices
  • Sound understanding of internal controls
  • Aptitude for learning and developing new processes
  • Ability to exercise independent judgment and decision-making in planning, organizing, and conducting work assignments
  • Ability to receive instructions and guidance on unusual or complex problems and know when to get others involved
  • Excellent leadership, organizational, interpersonal, verbal, and written communication skills
  • Proficient with Excel, Word, and PowerPoint

Responsibilities:

  • Lead month-end close process, including journal entries, accruals, account reconciliations, intercompany accounting, allocations, subledger balancing, and bank reconciliations
  • Prepare quarterly and annual FERC forms, including GAAP to FERC reconciliation
  • Prepare monthly reporting package for subsidiary
  • Maintain and support accounting systems, including chart of account maintenance, general ledger interfaces, subledger balancing and reconciliation routines, and system access rights
  • Maintain and reconcile interfaces with ADP (third-party payroll processor)
  • Support payroll account reconciliations and payroll audits
  • Develop and maintain strong internal controls
  • Perform research and analysis related to GAAP and regulatory accounting issues and rate making implications
  • Support accounts payable and P-card functions as needed
  • Provide training and leadership to accounting staff

Location: Salt Lake City, UT
22-00613
Senior General Accounting Analyst

TM Floyd & Company offers a generous array of benefits, depending on the length of assignment. We also offer a referral bonus of up to $1,000. Ask us for more details!

TM Floyd & Company participates in E-VERIFY
AAP, EEO

Job Application