Accountant

Description: Actual Job Title: Utility Property Accountant

Hybrid: 80 Park Plaza, Newark, NJ / WFH

Target Bill Rate: Do not exceed ***

Job Summary

This role performs the following:

• Record, review and analyze utility construction and fixed asset transactions for the proper GAAP and FERC financial statement recording, reporting and rate recovery of Property, Plant & Equipment Investments and related accounts.
• Develop fixed asset analyses, special reports and perform General Ledger reconciliation and analysis utilizing the Power Plant Fixed Asset System.
• Support Utility Finance in developing 5 year plans, annual budgets including annual depreciation and amortization models.
• Provide support for regulatory Base Rate Cases*** Special Infrastructure and other regulatory filings as well as other ad hoc reports and analyses for internal and external clients, including BPU independent monitors.
• Support all internal and external audit requests and reviews. Develop Power Plant reports and queries. Collaborate with Power Plant Support, IT and Financial Systems Support to optimize the system and implement system and process improvements. Perform ad hoc projects as necessary.
  
  

Job Responsibilities

Other responsibilities include providing support for:

• Schedules and disclosures required for inclusion in Client’s annual Form 10K and quarterly 10Q’s as filed with the Securities & Exchange Commission
• Schedules and disclosures required for inclusion in Client’s annual FERC Form 1 as filed with the Federal Energy Regulatory Commission and other filings with government oversight agencies.
• The Company’s Sarbanes-Oxley internal control environment by ensuring proper controls environment and compliance.
• Actual vs prior year analytics on various Income Statement and Balance Sheet accounts.
  
  

Provide support to the External Reporting Department to complete 10Q/K Notes, MD&A and Press Release Attachments.

• Support Actual vs. Plan variance process by preparing monthly financial report and analysis and supporting schedules provided monthly to senior management.
• Coordinate internal and external audit requests.
  
  

Support the Sarbanes Oxley control environment by ensuring proper controls compliance.

• All necessary account analyses and reconciliations.
• Ad Hoc special projects
• Interacting with business leaders and associates and work collaboratively in a team environment.
  
  

Job Specific Qualifications

Required:

• Bachelor’s degree in Accounting, or CPA designation with a degree in related field.
• Minimum 5 years of relevant accounting experience.
• Knowledge of SAP.
• Demonstrated accounting skills, PC skills, written and verbal communication skills and analytical abilities.
• Advanced Excel skills utilizing V-lookup and pivot tables and advanced formulas
• Demonstrated ability to work independently, accomplish tasks and resolve issues with a sense of urgency under tight timelines.
  
  

Desired:

• Utility property accounting knowledge.
• Knowledge with the Power Plant fixed asset system
• CPA and/or advanced degree.
• SAP experience in financial statements preparation and analysis.
• Process automation experience
  
  

Custom Fields:

Name: Intake Call Completed Date

Value: None

Name: Project Type

Value: O&M

Name: Referral Type

Value: MSP Sourced

Name: Intake Call Completed

Value: None

Name: 10CFR810 Compliance

Value: Does not require 10CFR810 compliance

Name: Conference Call Completed Date

Value: None

Name: Within scope of New Jersey Temporary Workers' Bill of Rights

Value: No