Sr. Accountant - SearchPros
Sacramento, CA 95617
About the Job
This assignment would be 24 to 32 hours a week for about 26 weeks. We're hoping to have someone by 4/1/24.
This is a hybrid position. Most of the work can be done from home, but the employee will be required to come into the office on Wednesdays and Thursdays. Office is located at 6201 S Street, Sacramento, CA 95617.
Essential Functions:
This assignment is limited to 960 hour is a CalPERS fiscal year (July 1 June 30). Employees are not to exceed this limit.
This is a hybrid position. Most of the work can be done from home, but the employee will be required to come into the office on Wednesdays and Thursdays. Office is located at 6201 S Street, Sacramento, CA 95617.
Essential Functions:
- Maintains integrity of the general ledger by verifying, classifying and recording SMUD's incoming cash transactions in accordance with GAAP and FERC guidelines; reviews journal vouchers to ensure such postings.
- Prepares and processes invoices for proper and timely accounting of contract settlements, and a variety of other accounts receivable.
- Establishes and maintains records for assigned SMUD JPA; interprets and follows requirements of complex JPA contracts; creates and maintains chart of accounts, complex computer files, spreadsheets for subsidiary ledgers, and agency's financial records; maintains financial funds/accounts per agreements; prepare account reconciliations and audit support
- Maintains financial records according to GAAP, FERC and contractual agreements; reclassifies prepaid revenues and expenses as current; accrues expenses and records cash receipts and disbursements; reconciles general ledger accounts and bank accounts.
- Provides accurate financial statements, government reports and statistical information on a timely basis; ensures proper reporting of revenues, expenses, receivables and payables for all SMUD power purchases and wholesale power sales.
- Prepare grant invoices.
- Performs related duties as required.
- Five or more (5+) years of progressively responsible experience in financial accounting.
- Principles and practices of public agency financial management including general and governmental accounting, budgeting, auditing, and reporting functions as well as GAAP and GASB guidelines; accounting systems (SAP) and procedures, both manual and automated; methods and techniques of cash handling and management; principles and practices of automated financial systems; procedures related to accounts receivable, accounts payable, and joint participation agreements; federal, state and local laws, codes and regulations related to accounting, financial reporting and rate regulation issues; characteristics and operational needs of various organizational units; office procedures, methods, and equipment including computers and applicable software applications such as word processing, spreadsheets, and databases; English usage, spelling, grammar, and punctuation.
This assignment is limited to 960 hour is a CalPERS fiscal year (July 1 June 30). Employees are not to exceed this limit.
Source : SearchPros