Accounting Analyst

Position Purpose:Provide professional-level general financial accounting duties relating to the development and control of financial reports. Ensure accuracy, completeness, and timeliness of accounting duties related to accounts payable, accounts receivable, utility billing, purchase order process, receipts and deposits, records maintenance and processing, general accounting activities, utility Billing process. Assist the General Manager in other financial duties such as the annual budget, financial reporting, client invoicing, and internal controls and financial policy recommendations. Provides professional assistance to internal and external customers.Primary Duties/Responsibilities:Assists in the accounting, reporting and contract billing of the Company including but not limited to the preparation and review of various accounting or billing processes, reports and work papers.Establish, evaluate, and continually update process, practice, and policy documentation relating to fixed assets, investments, cash balance tracking and client utility billing processes.Assist in the analyses of financial statement results and the preparation of performance actual to actuals variance analysis/explanations on P/L & B/S accounts according to company policy and practices.Assist in ensuring the accuracy of financial statements and technical compliance to US GAAP, internal controls, and company policy.Calculate and process utility billing, including importing/exporting data between systems, final billing, penalties, adjustments, and delinquent notices.Perform key account analysis and/or prepare account reconciliations.Interact with internal and external auditors on an as-needed basis.Collect, build and analyze data sets, and business process data for robotic process automation and validation.Apply analytical skills to the development and enhancement of business automations that drive optimization.Participate in special projects on an assigned basis.Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job:The employee is occasionally exposed to outside weather conditions.The noise level in the work environment is usually moderate.