Accounting Analyst at Amtec Human Capital
San Dimas, CA
About the Job
PRIMARY RESPONSIBILITIES:
- Reviews completeness and accuracy of job closing package information.
- Performs cost and budget analysis of projects and ensures that all documentation, analysis, authorization, etc. for all phases of projects are complete and proper.
- Reads engineering drawings (As-built) and identifies installed and retired facilities.
- Prepares complex cost summary on work orders to be closed.
- Develops and processes single and compound journal entries for the closing and recording of work order additions and retirement to utility plant records.
- Develops and processes final cost statements for completed and closed new business jobs.
- Process special projects, account analysis reports, and other analysis as assigned.
- Develops and produces various Power Plant queries for 106, 101, and other queries as assigned.
- Ensures CIAC assets are created with correct values & cost of removal process are in compliance with Power Plant procedures.
- Performs other duties as assigned.
- Works under general supervision
- Bachelors Degree in accounting or business preferred.
- At least four (4) years accounting or closely related experience; property accounting experience preferred; utility property accounting experience as plus.
- Demonstrated critical thinking capacity and ability to work with minimum of supervision.
- Good interpersonal and communication skills.
- Experience with JD Edwards accounting software preferred; Power Plant Fixed Asset tracking software experience as plus.
- Proficient in utilizing Microsoft PC software including Word and Excel.
- May include but not limited to standing, climbing, walking, lifting, bending, pulling and/or pushing, grasping, reaching, stooping and crouching, sitting, typing, walking, reading, writing, color determination, speaking and listening for extended periods of time.
