General Ledger and FERC / COA

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 W2 Remote role but may require travel to New York 1-2x's per month Project 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 rules Experience with business process and internal control design Knowledge of U.S. GAAP accounting and reporting rules and regulations Knowledge of SEC rules and regulations Knowledge of FERC accounting rules and regulations Knowledge of Sarbanes Oxley and internal control design Proficiency in Microsoft tools including Visio, PowerPoint, and Projects Certified Public Accountant (CPA) encouraged but not required Experience 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.

Created: 2024-11-19