Shamrock Recruiting
Accounting Manager
Shamrock Recruiting, Denver, Colorado, United States, 80299
Accounting Manager-Private Energy company-$120k
Support management reporting, including but not limited to the following activities: review and approve statutory reporting; create variance analysis; prepare, review and finalize financial results on a monthly, quarterly and annual basis, entering and/or reviewing Hyperion and Oracle data, reconciling Hyperion and Oracle data; prepare month end financial statements and allocation cost reports.
Provide expertise, support completion of intercompany transactions including but not limited to intercompany statements and agreements, invoicing, intercompany interest and balance reconciliation and cash transfers between companies.
Support external audits by facilitating the provision of data to external auditors and responding to inquiries in a timely and professional manner.
Participate in special projects as directed by the Controller
Ideal candidate will have:
BS in Accounting or Finance.
CPA preferred.
Public accounting experience is a plus.
Support management reporting, including but not limited to the following activities: review and approve statutory reporting; create variance analysis; prepare, review and finalize financial results on a monthly, quarterly and annual basis, entering and/or reviewing Hyperion and Oracle data, reconciling Hyperion and Oracle data; prepare month end financial statements and allocation cost reports.
Provide expertise, support completion of intercompany transactions including but not limited to intercompany statements and agreements, invoicing, intercompany interest and balance reconciliation and cash transfers between companies.
Support external audits by facilitating the provision of data to external auditors and responding to inquiries in a timely and professional manner.
Participate in special projects as directed by the Controller
Ideal candidate will have:
BS in Accounting or Finance.
CPA preferred.
Public accounting experience is a plus.