Operations Accountant - (Fort Smith, AR)

JOB DETAILS: Applies principles of accounting to record financial details and create financial reports related to Summit Utilities, Inc. and subsidiaries' activities and records. This position will be located in Littleton, Colorado or Fort Smith, Arkansas. PRIMARY DUTIES AND RESPONSIBILITIES Analyze and complete standard journal entries in accordance with month-end close schedule pertaining to revenue, debt, payroll, and expenses Conduct bank reconciliations in accounting system Process miscellaneous A/R and reconcile all A/R sub-ledgers to G/L Reconcile all balance sheet accounts monthly Reconcile general ledger payroll expenses to quarterly 941 payroll tax filings Prepare or assist in the preparation of the monthly financial statements package and other reporting as required Provide variance analysis and reporting Prepare for and assist in completing annual audit including: Complete PBC schedules on a timely basis Maintain accounting in compliance with GAAP and regulatory authority Respond to auditors'