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Title

Senior Accountant 

Category Accounting/Finance  
Full-Time/Part-Time Full-Time  
Location Broomfield - Peak  
Req Number ACC-21-00006  
About the Organization Peak Utility Services Group is an integrated group of engineering and construction companies serving the Electric, Natural Gas and Telecommunications industry. We provide a full suite of engineering, construction, operations and maintenance services including repair, replacement, maintenance, and installation of natural gas, telecommunications, and electric infrastructure through five operating subsidiaries: Track Utilities, SiteWise, Kelly Cable, Riley Brothers and Superior Pipeline Services.  
Description

SUMMARY

The Senior Accountant is responsible for certain daily accounting tasks, including journal entries, accounting and analysis related to self-insurance benefits, lease accounting, reconciliations; preparation of various month-end reporting schedules; assistance with technical accounting research and memo preparation; ad hoc requests from management and other special projects including mergers and acquisitions. This position will assist in the development and implementation of accounting and control processes following general accounting principles, theories and concepts and Company policies and procedures to meet Corporate objectives.

 ESSENTIAL RESPONSIBILITIES

  • Maintain lease records and record monthly journal entries for leases.  Work with Operating Company Controllers to ensure all entities are appropriately reconciling and recording lease-related transactions.
  • Record transactions related to benefit self-insurance and prepare monthly analysis of costs to budget and IBNR reserve.
  • Assist with the annual financial statement audit, such as preparation of audit schedules, compilation of footnote and disclosure report, disclosure checklist, etc.
  • Perform research of technical accounting issues and documentation of analysis and conclusion in technical accounting memos for review by the Controller as well as informal ad hoc technical accounting requests from the business.
  • Document and maintain Company accounting policies and procedures.
  • Prepare and maintain complete, accurate and timely financial records in compliance with the company’s policies and procedures.
  • Review, identify and implement process improvements for increased efficiencies.
  • Identify internal control concerns and partner with other internal groups to mitigate control weaknesses.
  • Reconcile various general ledger accounts monthly, primarily intercompany and investment in subsidiary accounts.
  • Own the monthly balance sheet review process and manage the timely resolution of discrepancies.
  • Work with individual Operating Companies to resolve matters related to their business
  • Assist with M&A activities, including purchase price accounting, balance sheet valuation, and integration of newly acquired companies.
  • High level of communication and collaboration with managers, analysts, accounting team, and other areas of the business. Manages day-to day operations of the general ledger team.
  • Manages various aspects of the general ledger including (but not limited to) operating expenses, accruals, cash, fixed assets, leases, and accounts payable ensuring the company financial records are kept in accordance with Generally Accepted Accounting Principles
  • Responsible for all general ledger activity in assigned areas, including but not limited to reviewing account reconciliations, knowledge of account balances, and documentation according to company policies.
  • Prepare monthly income statement and balance sheet account variances.
  • Prepare monthly statement of cash flows.
  • Development and implementation of new processes and procedures to enhance the workflow of the team.
  • Complete ad-hoc analysis and projects supporting the Controller as required.
  • Perform other duties and projects as assigned.


REQUIRED EXPERIENCE

  • Bachelor’s degree in Accounting, Finance or related field, or equivalent experience
  • 3+ years of progressive accounting and reporting experience
  • 2+ years Public Accounting experience (Big 4 preferred) and/or public company experience
  • Exceptional knowledge of US GAAP through demonstrated work experience. Competency using large-scale ERP/Accounting systems.
  • Self-motivated individual with strong analytical, administrative and organizational skills in order to meet deadlines as well as strong attention to detail and ability to see the big picture
  • Excellent verbal and written communication skills; effectively converse with all levels of the company
  • Proficiency in Microsoft Office tools (Word, Outlook, PowerPoint), with advanced knowledge of Excel.
  • Professional integrity and accountability
  • Work in fast-paced collaborative environment

 REQUIRED CERTIFICATIONS AND LICENSES

None.

 PREFERRED QUALIFICATIONS, KNOWLEDGE, SKILLS, AND ABILITIES

  • CPA preferred
  • MBA preferred
  • Vista experience preferred
 
Position Requirements  
Open Date 4/20/2021  
Close Date  
EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.  
Email None Specified 


This position is currently not accepting applications.

To search for an open position, please go to http://peakutilityservicesgroup.appone.com



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