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Senior Accountant

Company: Arctic Slope Regional Corporation
Location: Anchorage
Posted on: June 20, 2022

Job Description:

JOB SUMMARYUnder the general direction of the ASRC Corporate Accounting Manager, the primary function of this position is accounting for Accounts Receivable, Fixed Asset, and Central Treasury transactions throughout the month. As well as assisting with the overall monthly close process for ASRC Corporate and Barrow Subsidiaries, recording and reconciling property and equipment, annual property tax filings and ensuring proper preparation, documentation, processing and recording of all activities related to receiving and distribution of corporate funds.
ESSENTIAL DUTIES AND RESPONSIBILITIES (and other duties as assigned)
Assist in the overall system closing process for timeliness, accuracy, efficiency and consistency (general ledger, projects, fixed assets, accounts receivable and accounts payable). Prepare monthly transactions and reconciliations related to the Company's fixed assets.Prepare annual property tax filings, review property tax assessments for reasonableness and prepare associated payments.Prepare required Census U.S. government filings for ASRC and Barrow subsidiaries.Manage the projects module and serve as the Oracle super user for the Finance department.Assist in preparing of invoices/bills to all subsidiaries (intercompany monthly pass-through, insurance billings, IT cost allocation, department allocations, etc.) and external rent tenants.Prepare and/or assist with the preparation of monthly general journal entries relating to receipts and disbursement of corporate funds and month end accruals.Maintain records of sales, rents, cash receipts, insurance, property tax, accounting files, ledgers, and other data information systems.Prepare daily journal entries for ASRC and Barrow subsidiary Central Treasury activity, and ensure activity recorded reconciles to Kyriba prior to month-end close.Perform reconciliation of trial balance and clearing account on a monthly basis.Assist ASRC Accounting Manager with the preparation of bank reconciliation of corporate accounts, and with the preparation of other periodic reconciliation of general ledger accounts.Perform other duties as assigned by the ASRC Assistant Controller.EDUCATION and/or EXPERIENCE
Strong knowledge, understanding and sensitivity to the Inupiat culture.Bachelor's degree in accounting, finance or related field; work experience may be substituted on a year for year basis (four to five years' experience in an accounting preferred)). Demonstrated knowledge and experience in establishing and maintaining accounting records, files, ledgers and data information systems. Computer efficiency in Word, Excel, Access, Outlook and an ERP Software.Must have strong verbal, written and organizational skills. High level time management skills

Keywords: Arctic Slope Regional Corporation, Anchorage , Senior Accountant, Accounting, Auditing , Anchorage, Alaska

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