Accountant

Lancesoft

Newark, NJ

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JOB DETAILS

SALARY

$40

SKILLS

Accounting, Analysis Skills, Automation, Balance Sheet, Budget Management, Certified Public Accountant (CPA), Communication Skills, Computer Skills, Construction, Depreciation, Environmental Compliance, External Audit, Federal Laws and Regulations, Finance, Financial Analysis, Financial Reporting, Financial Statements, Financial Systems, Fixed Assets, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Government, Income Statements, Information Technology & Information Systems, Internal Audit, Maintain Compliance, Pivot Tables, Power Plant, Presentation/Verbal Skills, Press Releases, Problem Solving Skills, Process Improvement, Reconciliation, Regulations, Regulatory Submissions, SAP, Sarbanes-Oxley Act (SOX), Systems Administration/Management, Team Player, Technical Support, Vlookups, Writing Skills

LOCATION

Newark, NJ

POSTED

6 days ago

Length of Assignment: 12 months assignment with possible of extension

Pay range: $40.00 - $43.19/hr on w2 (all inclusive)

Hybrid: 80 Park Plaza, Newark, NJ / WFH

Job Summary:
This role performs the following:
Actual Job Title: Utility Property Accountant
•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 ***’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

About the Company

Lancesoft

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc).

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

COMPANY SIZE

2,000 to 2,499 employees

INDUSTRY

Staffing/Employment Agencies

FOUNDED

2000

WEBSITE

http://www.lancesoft.com/

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