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Description
Description:
- Accounting Analyst (15709)
Accounting Analyst-15709
Description
Performs professional accounting duties and analysis of financial data in support of various accounting functions that may include Accounts Receivable, Accounts Payable, Payroll, Cost Accounting, Property Accounting, and/or General Accounting.
DUTIES:
- Prepares income and balance sheet statements, consolidated statements and various other accounting statements and reports. Prepares month-end closing journal vouchers, schedules, FRS, trial balance and cost center reports. Prepares annual reports such as auto mileage, expense reports, relocation expenses and fixed asset physical inventory.
- Reconciles and analyzes assigned accounts. Analyzes effects of transactions, identifies, evaluates and recommends alternative means of accounting treatment.
- Performs review of payroll distribution, foreign currency transactions, management and administrative fees, ensuring accurate accounting classifications and reports variances to higher-level accounting staff.
- Assists with the implementation accounting systems, methods, procedures and controls. Ensures the integrity of the data in the accounting system and ensures that system documentation and backup is in place.
- Performs fixed asset accounting ensuring accurate site codes, cost centers, asset lives, etc. and prepares AFE summary with resolution of unauthorized spending.
- Performs general ledger system maintenance
- Prepares inter-company billing and reconciliation. Monitors inter-company account balances and reduces negative working capital impact of inter-company accounts. Controls hedge requests and reporting.
- Audits accounts payable checks, verifies supporting documents, authorization level, appropriateness of sales tax, vendor paid and amount
- Identifies and reports situations not in compliance with company internal controls and recommends improvements to the accounting process to optimize internal control.
Qualifications
- Bachelor''s degree in Accounting plus two to five years professional experience in one or more areas of accounting with demonstrated ability to apply accounting theory, principals and techniques
- CPA strongly preferred.
- Demonstrates solid understanding of policies and procedures that apply to assignments and insight into the why as well as the how.
- Computer skills with proficiency in word processing, spreadsheet and accounting / financial system software with accounting module implementation experience preferred.
- Demonstrated ability to effectively communicate with good written, verbal, presentation and listening skills.
- Shows evidence of good organization and project planning skills.
- Must demonstrate ability to work in a team environment and willingness to assume additional or new responsibilities readily.
- Demonstrated commitment to compliance with applicable laws and regulations, the Company''s Code of Business Conduct and other Company policies and procedures.
- Must be able to pass a criminal background check and drug test.
Job
Finance / Accounting Reporting Staff
Primary Location
United States-Illinois-Naperville
Organization
Veolia Water
Job Posting
17-Jan-12
Job Type
Standard -
Schedule
Full-time
Job Level
Management
Education Level
BA/BSc Degree or equivalent
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Details:
Job Id:
33522500
Posted / Updated:
3/5/2012 3:47:01 AM
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