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Sr Accountant

Posted 30 days ago

  • Expiry Date: 04 June 2023
  • Referral:

Job Description:

Education Requirement: Bachelor’s degree

Day-to-Day Responsibilities/Workload

  • Reporting and Variance Analysis

  • Prepare monthly financial statements such as income statement, balance sheet, statement of cash flows, as well as OOR, O&M, Capital Expenditure, EBITDA, and KPI reports and variance analysis.

  • Submit the analysis to Finance in a timely manner.

  • Develop management and ad hoc reports such as departmental variance analysis, labor analysis, and other reporting as needed.

  • Look into detail transactions in SAP and make necessary adjustments to ensure ECS accounting records are captured in the books accurately.

  • Compile quarterly ECS Management presentation which includes OOR, O&M, CapEX, and KPI year-to-date variance analysis and year-end forecast for ECS Senior Management decision making.

  • Month-end and Quarter-end Accounting Functions

  • Act as a contact person for ECS reconciliations in SAP Runbook.

  • Perform monthly and quarterly GL account reconciliations and upload the analysis in SAP Runbook in a timely manner. Make necessary adjustment for reconciling items.

  • Perform monthly and quarterly journal entries and ad hoc journal entries as needed.

  • Responsible for ECS GL account and Cost Center maintenance.

  • Subject Matter Expert with Capital Structure

  • Act as liaison between ECS and Plant Accounting and IT to make sure ECS Capital Expenditure structure is set up in SAP and Power UE accurately.

  • Work closely with Plant Accounting and Field Accounting to monitor capitalization and depreciation of ECS Capital Expenditure.

  • Annual Budgeting Process

  • Coordinates with ECS Managers in the preparation and submission of the annual O&M budgets.

  • Develops and implements budget and workforce forecasting models, researches and gathers information to ensure that Customer Services and Corporate Budgets requirements are met.

  • Conducts and leads budget meetings with upper management such as Engineering, OSP, Sales, and others to complete O&M budget and workforce forecast analysis.

  • Coordinate with Finance and Customer Services to ensure budgets are uploaded in SAP accurately and in a timely manner. Prepare Spring and Fall Long Term Plan and make sure the plans is in sync with ECS budgets.

  • Procurement Management

  • Act as the SME and liaison between ECS and Supply Chain to ensure that goods and services are delivered in a timely manner and meets business/operation needs.

  • Prepare purchase requisitions, including bid requests for goods and services but compiling all the scope of work including justification of awards.

  • Prepare change orders as needed as projects scopes change.

  • Support the OSP and Wireless on CWA award process.

  • Responsible to ensure that all SES/GRs associated with BPOs and POs are performed in a timely and accurate manner.

  • Adhoc Reporting and Support

  • May include support and assistance with various reporting and compliance filing as needed.

Required Skills/Attributes:

  • Education: Bachelor’s Degree in Accounting or equivalent studies or equivalent experience in finance/accounting field

  • Work Experiences (Years): 5 Years or equivalent experience

Desired Skills/Attributes:    

Certificate and/or Licenses: CPA preferred

About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.