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Administrative Clerk

Company:
altafiber
Location:
Cincinnati, OH, 45208
Posted:
April 20, 2024
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Description:

Primary Duties:

Responsible for all monthly DOPAC beginning-to-end processing, includes updating system databases, balancing controls, interfaces, and the distribution of information. The Dopac system processes, edits and journalizes all

Correct all DOPAC labor errors via CORP, requires contacting field supervisors, explaining the errors and deciding a resolution

Maintains several daily logs of daily activity from FP07 (daily DOPAC process) for verification of input and balancing controls in OnDemand and manually

Prepare JRN's, (DOPAC journal entries) MAN's, (DOPAC non journalizing transactions) & ADJ's (material disbursement and retirements) as needed for via letters and documents from various departments

Establishing and maintaining all area codes, used by CBT to track the location of assets

Develop monthly exempt material, provisioning and contractor-equivalent clearing rates. Review results and variances; may require analysis and investigation

Beginning-to-end responsibility for all monthly processing of Outstide Plant/Continuing Property Records (OSP/CPR) system

Compile information for all asset accounts in order to meet the Tax Group annual reporting requirements for property taxes in all states. Requires frequent research into records to locate taxing districts for new plant and analysis out of balances conditions

Develop the Outside Plant Vintage Retirement Unit Costs for all outside plant assets

Process revisions to current work orders. Requires comparison of old work order to revised work order, posting all information onto the revision. Verify the changes are not affecting materials already processed

Process daily material reports from the field for outside plant material placed and removed against the work order from engineering. Verify all accounting (field codes, tax district, etc) are accurate. Investigate and resolve discrepancies by contacting supervisors and/or engineers

Reconcile variances and prepare journal entry for inventory adjustments based on annual Outside Plant Inventory results; Beginning-to-end responsibility for establishing and maintaining all estimates for capital and expense tracking for all CBT, CBET and certain CBTS expenditures. Reviews all estimates for accurate accounting information

Prepare general ledger journal entries

Perform monthly reconciliation of general ledger inventory accounts

Process daily material reports from the field for outside plant materials placed and removed against the work order from engineering, verifying each line item for accuracy. Investigate and resolve discrepancies by contacting supervisors and/or engineers

Prepare Damage Billing invoices, apply payments and adjustments and prepare month-end reports

Additional Duties:

Additional duties may include but are not limited to:

Supporting Real Estate staff by creating purchase orders, tracking vendor expenses, submitting request for rent payments and contacting landlords as needed

Support various teams by creating and distributing capital reports and other ad hoc request

Run, Track and distribute expense reports to managers

Experience/Background:

Demonstrated experience in PC skills

Knowledgeable of the Chart of Accounts, CBT accounts and field codes structure, CBT asset and capitalization classification policies, functional accounting, double entry accounting

Demonstrated experience in an office clerical job

Experienced with the following systems/applications as they are used constantly on a daily basis: Dopac, Excel, Access, CIW, OnDemand, Peoplesoft FRAMS, GEP, Rumba, ISO Tracker, Corp, LCAM, Great Plains, and TSO

Prerequisities:

Satisfactory performance rating

Satisfactory attendance record in last twelve months

Work Environment:

Job tasks are repeated over and over every working day

May be confined to work position for extended time periods

Shares office space with others doing similar work

Work may involve occasional overtime

We were made aware of an employment scam in which a third-party is creating false communications under the altafiber name. We want to reiterate that altafiber never seeks payment from job applicants and only reaches out from @altafiber.com email addresses. We are encouraging applicants to apply through our website at altafiber Careers for added security.

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