Accounting Analyst
Company: Collabera Inc.
Location: Jackson
Posted on: February 18, 2021
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Job Description:
Accounting analysts must work effectively by themselves and with
fellow analysts and other colleagues. They often either lead or
actively participate in meetings and other corporate team planning,
as well as coordinate the creation of annual financial statements.
Generally, these professionals report to the accounting or finance
president in their department.Skills* Verify financial activities
to ensure accurate financial distribution according to general and
FERC accounting principles * Review and prioritize projects for
financial close out* Align and set prioritized project closings
schedule with responsible area analyst* Monitor closings schedule
milestones* Review actuals for projects according to policies and
procedures issued by various regulatory bodies* Project accounting
- interface with Enterprise Project Management "EPM" - Project
Controls, Engineers and Project Managers to determine final assets
to be recorded. * Analyze, interpret and verify financial documents
and reports; make corrections and update as necessary*
Support--Engineering financial reporting, consolidated financial
reporting and audit responses* Assist with rate case and discovery
responses* Monitor financial activities for assigned areas within
Engineering to ensure accurate financial distribution according to
general and FERC accounting principles* Budgeting, forecasting, and
monitoring actuals for assigned financial activities for O&M
according to policies and procedures issued by various regulatory
bodies* Interface with Departments Managers & Leads to determine
and review budget, forecasts, cashflow projections, variances,
identify budget risks and gap analysis.--Work cooperatively and
jointly to provide quality "Internal Customer Service".* Month-end
close process including accruals, journal entries and variance
explanations* Support the development and implementation of
standardization of financial work processes, continuous improvement
by automating and leveraging technology, implement inventory
optimization strategy and process protocol across Engineering to
support the Company's strategic goals
Keywords: Collabera Inc., Ann Arbor , Accounting Analyst, Accounting, Auditing , Jackson, Michigan
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