Job Details

ID #53659529
Estado Arkansas
Ciudad Arkadelphia
Tipo de trabajo Full-time
Salario USD TBD TBD
Fuente Veolia Environnement SA
Showed 2025-03-18
Fecha 2025-03-18
Fecha tope 2025-05-17
Categoría Etcétera
Crear un currículum vítae
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Accountant II

Arkansas, Arkadelphia, 71923 Arkadelphia USA
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BENEFITS Veolia's comprehensive benefits package includes paid time off policies, as well as health, dental and vision insurance. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement.  Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement.   Position Purpose: 

Performs professional accounting duties and analysis of financial data in support of various accounting functions that may include Accounts Receivable, Accounts Payable, Payroll, Cost Accounting, Property Accounting, and/or General Accounting.Primary Duties/responsibilities: Prepares income and balance sheet statements, consolidated statements and various other accounting statements and reports. Prepares month-end closing journal vouchers, schedules, trial balance and cost center reports. Reconciles and analyzes assigned accounts.  Analyzes the effects of transactions, identifies, evaluates and recommends alternative means of accounting treatment.Assists with the implementation of accounting systems, methods, procedures and controls. Ensures the integrity of the data in the accounting system and ensures that system documentation and backup is in place.Identifies and reports situations not in compliance with company internal controls and recommends improvements to the accounting process to optimize internal control. Complete month-end close and perform variance analysis for multiple operating facilities to ensure accuracyMeet established accounting deadlinesPrepare journal entries and maintain proper supporting documentationReconcile pass through and balance sheet accountsPrepare income statement variance explanations each monthSupport operations in understanding financial statementsProduce monthly billing – fixed fee, variable and pass throughOwnership of billing according to the contract Entering contracts and updating amendments in accounting softwareCoordinating with field to clarify any missing financial data Completing performance measurements and targetsCross-trains with others as assigned.  Assist others in department as necessaryFacilitate, Manage, Track business spend related to Capital Expenditures working with operations, finance and SSC support groups.Budget and forecast review and analysisCompletion of audit requests

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