Job Summary/Purpose:
Miscellaneous Receivables (MAR) team is responsible for the tracking and administering of billings and related payments that are other than those for the Entergy Utility business or Utility Customers. This includes receivables for Contract agreements such as Facility Studies Generator Interconnection Agreement EJO Fixed Billings as well as Mutual Assistance contracts to name a few. This position supports a manager and/or departmental peers by performing accounting related activities; applying accounting standards and principles to financial transactions policy interpretation and application; execution of business processes and associated controls. This position also plays a key role in project and process improvement initiatives.
Job Duties/Responsibilities:
Performs assignments requiring understanding and application of accounting principles practices and concepts (i.e. preparation of journal entries account reconciliations computations analysis etc.)
Use of PeopleSoft and PowerPlan technology to perform accounting duties
Perform financial statement results analysis for accounts within area of responsibility
Accepts ownership of business processes and associated controls.
Significant interface with internal and external customers including functional business unit representatives auditors etc
Applies analytical and problem-solving skills to accounting issues.
Identifies process improvement opportunities.
Performs testing of controls to support Sarbanes Oxley compliance
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