Senior Accountant
Corix, Cleveland, OH, United States
Location:
On-site (Cleveland, OH) |
Reports to:
Manager, Financial Planning & Analysis |
FLSA:
Non-Exempt
Overview
At Corix/Cleveland Thermal, we are proud partners in making Cleveland a more sustainable city – and a great place to live and work. Cleveland Thermal has provided district energy to downtown Cleveland via our steam and chilled water system since 1894. Today, our district energy facility supplies residential, institutional, government, and commercial customers with a variety of sustainable heating and cooling solutions. Cleveland Thermal is part of Corix, which delivers reliable and sustainable energy solutions to communities across North America.
The Opportunity
The Senior Accountant assists in the general accounting functions, regulatory requirements and various financial related tasks as needed.
Core Accountabilities
Analyze and maintain the accounting records for significant non-capital projects.
Compile and analyze monthly operating expenses and journal entries.
Develop and maintain reports and continuity schedules for Finance and Operations management to facilitate analysis and decision making.
Prepare and analyze a variety of monthly account reconciliations for various entities including recommending and preparing appropriate correcting and/or adjusting journal entries.
General Responsibilities
Create and post monthly journal entries following GAAP
Full Cycle Accounting
Create and provide month end asset and other ad hoc reports to various levels of management.
Work closely with project managers, directors and FP&A manager to ensure the accuracy of results and the availability of real-time year-end/project-end forecasts.
Prepare various returns to meet federal, state and local reporting requirements as necessary.
Prepare and analyze property and real estate tax returns
Prepare monthly bills and maintain billing system
Recognize revenue and reconcile monthly with accounts receivable
Maintain and improve internal processes and accounting standards to increase efficiency and accuracy of financials.
Perform other duties and ad hoc projects as requested.
Prepare, analyze and review working papers and analysis for the interim reviews and year-end audit; including comparing current year actuals to budget, current year actuals to prior year and current year actuals to previous quarter.
Manage and file annual regulatory reports
Manage and update customer related regulated contract rates with billing system
Qualifications
Bachelor’s degree in Accounting or related field
Minimum of five (5) years experience in full cycle accounting
Advanced Excel skills are required
Previous experience in Sage is considered an asset
Experience in the Utility industry is considered an asset
Utility regulatory background is preferential
The anticipated salary range for this position is $75,000-100,000 per annum, based on relevant experience and qualifications.
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On-site (Cleveland, OH) |
Reports to:
Manager, Financial Planning & Analysis |
FLSA:
Non-Exempt
Overview
At Corix/Cleveland Thermal, we are proud partners in making Cleveland a more sustainable city – and a great place to live and work. Cleveland Thermal has provided district energy to downtown Cleveland via our steam and chilled water system since 1894. Today, our district energy facility supplies residential, institutional, government, and commercial customers with a variety of sustainable heating and cooling solutions. Cleveland Thermal is part of Corix, which delivers reliable and sustainable energy solutions to communities across North America.
The Opportunity
The Senior Accountant assists in the general accounting functions, regulatory requirements and various financial related tasks as needed.
Core Accountabilities
Analyze and maintain the accounting records for significant non-capital projects.
Compile and analyze monthly operating expenses and journal entries.
Develop and maintain reports and continuity schedules for Finance and Operations management to facilitate analysis and decision making.
Prepare and analyze a variety of monthly account reconciliations for various entities including recommending and preparing appropriate correcting and/or adjusting journal entries.
General Responsibilities
Create and post monthly journal entries following GAAP
Full Cycle Accounting
Create and provide month end asset and other ad hoc reports to various levels of management.
Work closely with project managers, directors and FP&A manager to ensure the accuracy of results and the availability of real-time year-end/project-end forecasts.
Prepare various returns to meet federal, state and local reporting requirements as necessary.
Prepare and analyze property and real estate tax returns
Prepare monthly bills and maintain billing system
Recognize revenue and reconcile monthly with accounts receivable
Maintain and improve internal processes and accounting standards to increase efficiency and accuracy of financials.
Perform other duties and ad hoc projects as requested.
Prepare, analyze and review working papers and analysis for the interim reviews and year-end audit; including comparing current year actuals to budget, current year actuals to prior year and current year actuals to previous quarter.
Manage and file annual regulatory reports
Manage and update customer related regulated contract rates with billing system
Qualifications
Bachelor’s degree in Accounting or related field
Minimum of five (5) years experience in full cycle accounting
Advanced Excel skills are required
Previous experience in Sage is considered an asset
Experience in the Utility industry is considered an asset
Utility regulatory background is preferential
The anticipated salary range for this position is $75,000-100,000 per annum, based on relevant experience and qualifications.
#J-18808-Ljbffr