Utility One Source
  • Kansas City, MO - UOS - Corporate Kansas City
  • Kansas City , MO, USA
  • Salary
  • Full Time
  • Medical, Dental, Vision, Life Insurance, Paid Time Off, and Matching 401(k)

JOB SUMMARY

The purpose of this position is to provide accurate and timely monthly financial statements through journal entries, account reconciliations and proper review of the financials and be a key partner in the interim and annual audit time periods.

 

PRIMARY DUTIES AND RESPONSIBILITIES

  • Responsible for performing monthly account reconciliations the Company's including property, plant and equipment, warranty billings, bank reconciliations and various other accounts
    • Determining and posting of required journal entries to ensure conformance to U.S. GAAP
    • Responsible for identifying variances and trends that the executive team needs to be made aware of
    • Responsible for internal audit reviews of the Company's fixed assets to ensure a proper control environment
    • Responsible for managing the Company's warranty billings and receiving process, including confirming outstanding balances with the warranty coordinators for proof of accuracy and existence of existing receivables
    • Responsible for year-end audit tasks
      • Year-end reconciliations
      • PBC Schedules
      • Physical review of fixed assets
      • Communicating with financial auditors
      • Responsible for researching and completing special projects as they arise
      • Responsible for researching specific accounting guidance

 

CORE COMPETENCIES REQUIREMENTS

  • High level of intellectual curiosity in regards to breaking down existing processes
  • Strong analytical, problem solving and communication skills.
  • Self-starter able to work with moderate supervision and maintain high productivity.
  • Must possess and demonstrate the highest level of personal integrity and professional judgment.
  • Must be able to work in a collaborative and respectful manner with all levels within the organization, from senior management to operating personnel.

 

REQUIREMENTS

  • Must have a degree in Accounting/Finance
  • CPA preferred, not required
  • Public accounting experience preferred, not required
  • Experience with a broad range of accounting responsibilities
  • Proficient with the Microsoft Office Suite
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