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- Perform and oversee the full cycle accounting close procedures ensuring the monthly, quarterly, and annual tasks are completed timely and accurately. Full cycle close will encompass ensuring necessary accounting entries for each authoritative guidance is adhered to, including specific guidance as it relates to a regulated asset. - Perform and oversee the completion of the supporting schedules and related analysis of workpapers managed in Prosystems, ensuring relevant account reconciliations and job cost reports, if applicable, are completed timely and accurately. - Complete detailed review and needed research relative to required deliverables, to ensure accuracy within specified materiality limits. Assist in the preparation of financial statements and disclosures, ensuring they...
