DTI
General Ledger and FERC / COA
DTI, New York, New York, us, 10261
WHO WE ARE:Founded in 2007, DTI (Diversified Technology, Inc.) is a successful African American owned IT Consulting/Staffing firm based in Chicago's Loop.
WHAT WE DO:We focus on providing delivery, staffing, and supported services such as enterprise integration/implementations including, but not limited to, CRM, EAM, ERP, PMO, and QA. We service clients in SLED (state/local gov't & education), financial services, fortune, public utility, as well as regularly partnering with Big 4 SI partners.
Are you a
General Ledger and FERC / COA
looking for your next project? If so, we want to speak with you! DTI has an immediate need for
General Ledger and FERC / COA
for a short-term contract.
Must work on our W2Remote role but may require travel to New York 1-2x's per monthProject scheduled to begin 1/13/2025
Work Summary:Supports the GL/COA Lead to complete activities to create the COA usage analysis which is a summary of current state segment usage to inform and define the future state COA structure.
Skills and capabilities:
Experience with Oracle EBS and/or Oracle Could ERP, specifically with Project Accounting and General Ledger integration with respect to accounting rulesExperience with business process and internal control designKnowledge of U.S. GAAP accounting and reporting rules and regulationsKnowledge of SEC rules and regulationsKnowledge of FERC accounting rules and regulationsKnowledge of Sarbanes Oxley and internal control designProficiency in Microsoft tools including Visio, PowerPoint, and ProjectsCertified Public Accountant (CPA) encouraged but not requiredExperience with all or any of the following (would want specifics examples): FERC accounting, GAAP to FERC mapping and reconciliation, SEC reporting, wholesale energy trading accounting, retail energy accounting, utility capital asset accounting
Given the role has a duration that extends beyond many or all of the core Client business process staff, the experience is critical as the resource will be the primary day-to-day client interface. Without changing the staffing shape, we would be representing our business process for accounting and tax primarily with a sub.
WHAT WE DO:We focus on providing delivery, staffing, and supported services such as enterprise integration/implementations including, but not limited to, CRM, EAM, ERP, PMO, and QA. We service clients in SLED (state/local gov't & education), financial services, fortune, public utility, as well as regularly partnering with Big 4 SI partners.
Are you a
General Ledger and FERC / COA
looking for your next project? If so, we want to speak with you! DTI has an immediate need for
General Ledger and FERC / COA
for a short-term contract.
Must work on our W2Remote role but may require travel to New York 1-2x's per monthProject scheduled to begin 1/13/2025
Work Summary:Supports the GL/COA Lead to complete activities to create the COA usage analysis which is a summary of current state segment usage to inform and define the future state COA structure.
Skills and capabilities:
Experience with Oracle EBS and/or Oracle Could ERP, specifically with Project Accounting and General Ledger integration with respect to accounting rulesExperience with business process and internal control designKnowledge of U.S. GAAP accounting and reporting rules and regulationsKnowledge of SEC rules and regulationsKnowledge of FERC accounting rules and regulationsKnowledge of Sarbanes Oxley and internal control designProficiency in Microsoft tools including Visio, PowerPoint, and ProjectsCertified Public Accountant (CPA) encouraged but not requiredExperience with all or any of the following (would want specifics examples): FERC accounting, GAAP to FERC mapping and reconciliation, SEC reporting, wholesale energy trading accounting, retail energy accounting, utility capital asset accounting
Given the role has a duration that extends beyond many or all of the core Client business process staff, the experience is critical as the resource will be the primary day-to-day client interface. Without changing the staffing shape, we would be representing our business process for accounting and tax primarily with a sub.