Position Purpose:Responsible for assisting in the compilation, review, and analyses of all accounting (including supporting documentation and initial preparation of journals necessary for monthly closing process). Provide support for accounting, financial reporting, and/or contract billing, and other ad hoc requirements. Provides support to the Accounting Clerk with the data verification and monthly billing. Ensures best practices are used and integrity in the accounting processes.Primary Duties/Responsibilities:Assists in the accounting, reporting and contract billing of the Company including but not limited to the preparation and review of various accounting or billing processes, reports and work papers.Assist in the accounting, reporting and rate case support of assigned functional financial line items for all Veolia regulated business units including but not limited to the preparation, analysis and review of income statements, balance sheets, cash flow statements, and various other accounting or rate case statements.Establish, evaluate, and continually update process, practice, and policy documentation relating to fixed assets, leases, and working capital transactions.Assist in the analyses of financial statement results and the preparation of performance actual to actuals variance analysis/explanations on P/L & B/S accounts according to company policy and practices.Assist in ensuring the accuracy of financial statements and technical compliance to US GAAP, internal controls, and company policy.Support the month end and year end closing activities.Perform key account analysis and/or prepare account reconciliations.Interact with internal and external auditors on an as-needed basis.Collect, build and analyze data sets, and business process data for robotic process automation and validation.Apply analytical skills to the development and enhancement of business automations that drive optimization.Participate in special projects on an assigned basis.Work Environment:The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this Job, the employee is occasionally exposed to outside weather conditions.The noise level in the work environment is usually moderate.
