Cost Accountant - Utility Finance & Work Orders

GreyStone Power Corporation

Hiram (GA)

Presencial

USD 55.000 - 78.000

Jornada completa

hace 34 horas
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Descripción de la vacante

GreyStone Power Corporation is seeking an accounting professional to manage month-end closings, board reporting, and annual filings. The role supports the general ledger, property records, and work order controls for RUS loan compliance.

Collaborate with Operations and Engineering, maintain property records, and interface with external auditors. Requires strong analytical skills, confidentiality, and experience in a cooperative environment.

Formación

  • Four-year degree in business or accounting, or five years of electric cooperative experience.
  • Complete the RUS accounting course and stay current on RUS bulletins and GAAP/ auditing standards.
  • Proficiency with MS Outlook and Word; ability to create and manage Excel reports.
  • Experience with Power BI and Monday.com.

Responsabilidades

  • Assist with monthly general ledger closings and audit schedules.
  • Prepare operating reports for internal personnel and external agencies (board reports, Form 990, etc.).
  • Close work orders; prepare inventory for RUS loan purposes and permanent records.
  • Compare work orders to the construction work plan and track line miles/ services added or retired.
  • Collaborate with Operations and Engineering on monthly work order reports and cost analyses.
  • Maintain continuing property records, work order plant listings, and material inventory.
  • Interface with external agencies/auditors for audits and compliance.
  • Perform inventory counts and provide backup for Accounting team functions.

Conocimientos

Interpersonal skills
Problem solving
Organizational skills
Planning skills
Attention to detail
Multi-tasking
Communication

Educación

Bachelor's degree in business or accounting
Five years electric cooperative experience

Herramientas

Power BI
Monday.com
MS Outlook
MS Word
Excel

Descripción del empleo

GreyStone Power Corporation is seeking an accounting professional to manage month-end closings, board reporting, and annual filings. The role supports the general ledger, property records, and work order controls for RUS loan compliance.

Collaborate with Operations and Engineering, maintain property records, and interface with external auditors. Requires strong analytical skills, confidentiality, and experience in a cooperative environment.

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