30 Jun
Senior Accountant
Wyoming, Sheridan , 82801 Sheridan USA

Vacancy expired!

Job Title: Accountant I (Senior)

FLSA Status: Exempt

Normal Hours: M-F; 8-5

Location: Sheridan, WY

Reports To: Controller

The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the employer.

General Summary:

Maintains a significant portion of the Company’s accounts and accounting records. Maintains general ledger. Examines a variety of financial statements and transactions for completeness, internal accuracy, and conformity with established accounting classifications. Files state and federal reports with the appropriate agencies, coordinates and reconciles the annual physical inventory of telecom equipment and assisting with general accounting functions such as ongoing audit work.

Essential Job Functions:

  • Maintains general and subsidiary ledgers by entering various transaction information regarding transactions, preparing journal entries, reconciling general ledger accounts, and allocating revenues and expenses among accounts and budgets.
  • Primarily responsible to close out work orders to general ledger. Maintains Continuing Property Records (CPR’s) on Outside Plant and Central Office Equipment. Works closely with engineering and plant departments to research work order inquiries/discrepancies. Reconciles CPR detail to general ledger monthly.
  • Responsible for coordinating and reconciling the annual physical inventory of Outside Plant and Central Office Equipment throughout our exchanges.
  • Completes monthly analysis of plant and reserve amounts. Assists with completion of monthly and annual reports that require plant related information.
  • Generates month and year end audit work papers.
  • Acts as liaison with consultants regarding financial matters and compiles data as requested.
  • Assists in gathering and analyzing data for cost studies and access tariff filings as requested. Analyzes new methods, procedures, and agreements to ensure maximum revenues for company.
  • Responsible to meet various federal and state reporting requirements.
  • Prepares and files associated correspondence to federal and state agencies.
  • Assist with development of annual budget.
  • Completes property tax reports annually.
  • Performs all other related duties as assigned by the Management.
  • These tasks do not meet the Americans with Disabilities Act definition of essential job functions and are usually less than 5% of time spent. However, these tasks still constitute important performance aspects of the job.

Knowledge, Skills, Abilities:

  • Knowledge of telco accounting practices.
  • Knowledge of State and Federal financial reporting laws and regulations.
  • Knowledge of Generally Accepted Accounting Principles.
  • Knowledge of cost separations and cost studies.
  • Knowledge of financial analysis, reporting, and investment practices.
  • Knowledge of company policies and procedures.
  • Knowledge of company products and services.
  • Skill in operating various office equipment such as personal computer, various software programs, copier, fax, pagers, and telephone systems.
  • Skill in reading and interpreting statistical and financial data.
  • Skill in oral and written communication.
  • Ability to communicate with customers, employees, and various business contacts in a professional and courteous manner.
  • Ability to make sound decisions using information at hand.
  • Ability to organize and prioritize multiple work assignments.
  • Ability to pay close attention to detail.
  • Ability to drive a motor vehicle.

Education & Experience:

Bachelor’s degree in accounting or equivalent experience, PLUS three to five years of experience related to duties contained in this job description preferred. A combination of education and experience may be substituted in lieu of a bachelor’s degree at the company’s discretion.

Vacancy expired!


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