Financial Analyst I: Close, Reconcile & Analyze GAAP

Energize My Career; Bismarck (ND); Presencial; USD 65.000 - 90.000; Tempo integral

Resumo da vaga

MDU Resources is seeking an accounting professional in Bismarck, ND to support verification, control and processing of work activities across several segments. You will prepare monthly, quarterly and annual financial statements and assist in the close process, budgeting and financial forecasting.

Responsibilities include maintaining general ledger integrity, coordinating with departments, and ensuring accurate reporting. JD Edwards experience and a solid accounting foundation are preferred.

Qualificações

• Bachelor’s degree in accounting or related field.
• Two years’ related accounting/finance experience.
• JD Edwards and utility accounting experience.

Responsabilidades

• For multiple business segments, accumulates, calculates, and records monthly, quarterly, and annual accounting estimates and amortizations to ensure proper accounting and allocation.
• Prepares stand-alone, consolidated and combined monthly/quarterly internal statements, financial reports and financial analysis packages and responds to data requests from internal and external entities, ensuring that final product includes concise and accurate explanations of variances and changes and appropriate supporting documents.
• Assists in compliance with GAAP, SOX and FERC, calculation, accumulation and reporting of financial data relating to new or existing FASBs or other accounting pronouncements.
• Assists in the coordination, preparation and administration of the annual capital and operating and maintenance budgets, the operating plan and the five-year financial forecast.
• Assists in the monthly revenue accounting financial close and the timely and accurate reporting and analysis of revenues, accounts receivable aging, and other related financial reports, both routine and ad-hoc. Monitors transaction results to ensure proper recording in the general ledger. Reviews and corrects system issues.
• Reviews and approves payment vouchers, credit card clearing reports and check generation transactions. Reviews, ages and initiates resolution for imaged invoices that are awaiting proper approval, proper account distribution, or receipt of purchase order items to allow processing of invoices and credit memos through the A/P module.
• Reconciles, analyzes, and resolves differences between the JD Edwards general ledger and the JD Edwards subsidiary accounting modules. Assists in the preparation of audited year-end financial statements, including disclosures for MDU Resources’ combined reporting and footnotes for MDU EC standalone reporting.
• Performs other tasks and special projects as assigned.

Conhecimentos

Accounting fundamentals

Financial analysis

Formação

Bachelor’s degree in accounting or related field

Ferramentas

JD Edwards

Descrição da vaga

MDU Resources is seeking an accounting professional in Bismarck, ND to support verification, control and processing of work activities across several segments. You will prepare monthly, quarterly and annual financial statements and assist in the close process, budgeting and financial forecasting.

Responsibilities include maintaining general ledger integrity, coordinating with departments, and ensuring accurate reporting. JD Edwards experience and a solid accounting foundation are preferred.