Senior General Ledger Accountant jobs in United States
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East Kentucky Power Cooperative · 1 hour ago

Senior General Ledger Accountant

East Kentucky Power Cooperative is a not-for-profit generation and transmission electric utility located in Winchester, KY. They are seeking a Senior General Ledger Accountant responsible for ensuring the accurate and timely completion of various accounting applications, taxes, records, and financial reports in compliance with GAAP and regulatory agencies.

Electrical DistributionEnergySustainability
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Comp. & Benefits

Responsibilities

Maintains the General Ledger Chart of Accounts, including the PeopleSoft tree structure that is used for combination editing, report writing and account roll-up
Ensures that proper controls are in place over financial processes and results
Plans and prioritizes work assignments in order to meet monthly close deadlines
Creates, reviews, and posts monthly journal entries ensuring their accuracy and compliance with GAAP as well as the Rural Development Utilities Electric Program (RUS)
Creates and maintains allocations as needed
Prepares general ledger account reconciliations
Prepares the monthly, quarterly, and annual financial statements in accordance with GAAP and the policies or procedures prescribed or permitted by the Kentucky Public Service Commission and RUS
Prepares monthly management reports and flux analysis
Prepares and/or compiles RUS Form 12 and the FERC Form 1
Compiles other financial data for internal and external use as needed
Assists with research and documentation of technical accounting issues
Assists in the annual audit process by providing analysis, supporting schedules, or documentation as needed
Performs other duties as assigned

Qualification

Accounting degreeGAAP compliancePeopleSoft applicationsElectric utility accountingRUS/FERC regulationsExcel proficiencyResearch skillsCommunication skillsAttention to detailOrganizational skills

Required

Bachelor's degree in Accounting or related area required. Accounting degree preferred, but if in related area, a minimum of 18 hours of college level accounting is required
Five (5) years of related experience. An equivalent combination of education and experience may substitute
Strong written and interpersonal communication skills
Self-starter with strong initiative
Must use discretion when dealing with sensitive accounting documents
Excellent attention to detail, accuracy, and timeliness
Ability to perform under changing circumstances and deadlines
Strong organization skills
Research and analytical skills

Preferred

Advanced degree or CPA preferred for Senior Level
Seven (7) years of related experience. An equivalent combination of education and experience may substitute
Knowledge of electric utility accounting and the RUS or FERC System of Accounts preferred
Familiarity with RUS, FERC, and PSC regulations preferred
Knowledge of Excel and ERP, with PeopleSoft applications preferred

Benefits

Medical, dental and vision insurance plans
Dental plan is free for employees
401(k) retirement plan
Competitive vacation and sick leave package

Company

East Kentucky Power Cooperative

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East Kentucky Power Cooperative is a utility company that engaged in the generation and transmission of electricity to its customers.

Funding

Current Stage
Late Stage
Total Funding
unknown
Key Investors
U.S. Department of Agriculture
2024-09-05Grant

Leadership Team

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Cliff Scott, CMA, CPA
Chief Financial Officer
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Don Mosier, P.E.
Executive Vice President & Chief Operating Officer
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Recent News

Lane Report | Kentucky Business & Economic News
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