Cal Water Jobs Near Me – Financial Analyst

Website California Water Service Company

Job Description:

The Financial Analyst is responsible for bank reconciliation, maintaining the General Ledger intercompany accounts, consolidation, and mileage activities within the PeopleSoft Financial Application. The position is located in San Jose, CA.

Job Responsibilities:

  • Complies with “Sarbanes-Oxley” (SOX requirements by ensuring adherence to internal controls)
  • Supports team to run Public Company and other allocations and consolidation as needed
  • Performs bank reconciliations for various cash accounts
  • Maintains and updates intercompany Promissory Notes schedule
  • Identify and investigate reconciling items and work with various departments to make the necessary corrections on a timely basis
  • Recommends and documents any improvement to the process as needed
  • Prepares journal entries for the month-end, quarter-end and annual close
  • Participates in supports the Company’s Continuous Improvement Programs and projects
  • Analyzes mileage rates and process monthly allocations.
  • Responsible for mileage fringe tax calculations and input vehicle mileage in the Asset Management
  • Review vehicle assignments and work with Fleet to update the information in PeopleSoft
  • Prepares PBC’s and assists with quarterly audit and annual reviews and audit
  • Processes intercompany billings, receivables and account reconciliations accounts
  • Responsible for accounts analysis and financial reporting
  • Provides support, presentation and assistance to key decision maker throughout the company

Job Requirements:

  • Good problem-solving and troubleshooting skills
  • Ability to work across all levels of an organization
  • Knowledge and understanding of US GAAP
  • Valid California Driver License
  • Detail-Oriented and experienced in analyzing and improving processes
  • Demonstrated commitment to excellent customer Service
  • Bachelor’s degree in Accounting, Finance or related field
  • Five years of professional experience in Accounting
  • Excellent verbal, written, and interpersonal communication skills
  • Experience with intercompany transactions, consolidation, and reconciliation
  • Knowledge in PeopleSoft application is a plus
  • Upon hire, must provide proof of COVID-19 vaccination status
  • Proficient Microsoft Office Skills (Word, Excel, and Power Point)

Job Details:

Company: California Water Service Company

Vacancy Type: Full Time

Job Location: San Jose, CA, US

Application Deadline: N/A

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