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Robert Half is seeking a contract Accounting Analyst to support our client with Capital/Fixed Assets Accounting, covering a short-term leave.
Job Responsibility:
Key participant in the month-end general ledger and internal reporting processes including preparing both journal entries and account reconciliations
Responsible for fixed asset accounting activities for Water subsidiaries including asset creation cost transfers capitalized interest and taxes depreciation and retirements
Creates projects in SAP and monitors projects in Construction Work in Progress to help ensure timely placement of projects into service
Perform accounting for and reporting of activities related to subsidiary fixed assets
Complete assigned internal control procedures to ensure timely compliance with the Sarbanes-Oxley Act
Prepare annual accounting reports including the Annual Regulatory filings account rollforwards and audit requests
Provide support for both internal and external auditors
Requirements:
Bachelors degree or equivalent in Accounting
CPA certificate preferred
Minimum 3 years of applied accounting experience
Strong knowledge of generally accepted accounting principles GAAP
Knowledge of Fixed Assets Accounting
Experience with large ERP system SAP is desirable
Must combine attention to detail with the ability to envision the big picture
Demonstrated background in applying analytical/accounting research skills and problem solving
Strong writing skills including task documentation and report writing
Proven ability to meet deadlines including strong time management and organizational skills
PC Skills primarily for word processing spreadsheet and database applications
Strong Excel spreadsheet skills including navigating through large amounts of data advanced formulas and pivot tables required