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Accountant
Inside Passage Electric Cooperative
Assist with preparation of monthly financial reports, including balance sheet, income statement, and statement of cash flows. Asist General Accounting, Plant Accounting, and Consumer Accounting areas with analysis of accounting transaction and preparation of reports. Prepare and post journal entries. Verify all subsidiary journals and software modules reconcile with the general ledger. Review and analyze monthly financial statements. Reconcile daily bank account activity and perform monthly accounting system bank reconciliation functions. Ensure proficient application of RUS accounting requirements and generally accepted accounting principles. Assist Plant Accounting with review and analysis of work orders closings and plant valuations. Assist with preparation of annual budget and assist in development of annual department budgets. Assist with the preparation of financial analyses, forecasts and budgeting reports. Review sales tax and gross receipt reports. Assist with the development and administration of an internal audit program, including but not limited to vendor transaction sampling, credit card reviews, customer billing reviews. Assist with month-end and year-end closing and annual audit. Prepare documents requested by auditors. Ability to cover billing department in the absence of the Billing Officer.
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Accounting experience required, Associate Degree or higher desirable. Knowledge of RUS uniform systems of accounts, RUS specifications, general business and accounting procedures is preferred. Possess an analytical and mathematical mindset with great problem-solving abilities and be detail oriented. Ability to accomplish a variety of projects simultaneously within established deadlines. Knowledge and application of generally accepted accounting principles. Knowledge of Microsoft Office, proficient in Microsoft Excel Ability to become familiar with Ivue accounting software and related programs. Must possess or ability to obtain a valid Alaska driver's license. Insurable with the Cooperative's auto insurance carrier. |
Additional Salary Information: Full benefits, medical, dental, vision, life, short and long term disability, paid leave, paid holidays
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