Accountant

Vegetation management crews keep rights-of-way clear around power lines. Since 2007, the utility has served New York City and the surrounding county.

PKH Water has an opening for an Accountant. Expect extra hours during year-end close and audit fieldwork in January and February. This role supports the annual audit and works with AP, payroll and FP&A every month. We engage team members in India as full-time contractors. Most of our contractors have been with us for more than two years. Core hours are 9:00 AM to 1:00 PM US Eastern.

Key responsibilities

• Investigate P&L variances and explain them to the Controller.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Clean up legacy account balances that do not tie out.
• Calculate and book revenue under ASC 606 for standard contracts.
• Assist with year-end audit requests and prepare supporting schedules.
• Review AP and AR agings for accuracy and cutoff.
• Process intercompany transactions and eliminations across three entities.
• Record fixed asset additions and run monthly depreciation.

Required qualifications

• 2-4 years of general ledger or public accounting experience.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Comfortable explaining numbers to non-accountants.
• Available for extra hours at month-end and year-end.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Bachelor's degree in accounting or finance.

Pay and benefits

• Paid time off.
• Long-term engagement.
• Monthly internet allowance.
• Annual rate review.

Include your expected salary and earliest start date with your application.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at PKH Water.