Job 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 allCorrect all DOPAC labor errors via CORP, requires contacting field supervisors, explaining the errors and deciding a resolutionMaintains several daily logs of daily activity from FP07 (daily DOPAC process) for verification of input and balancing controls in OnDemand and manuallyPrepare 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 departmentsEstablishing and maintaining all area codes, used by CBT to track the location of assetsDevelop monthly exempt material, provisioning and contractor-equivalent clearing rates. Review results and variances; may require analysis and investigationBeginning-to-end responsibility for all monthly processing of Outstide PlantContinuing Property Records (OSPCPR) systemCompile 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 conditionsDevelop the Outside Plant Vintage Retirement Unit Costs for all outside plant assetsProcess 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 processedProcess 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 andor engineersReconcile 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 informationPrepare general ledger journal entriesPerform monthly reconciliation of general ledger inventory accountsProcess 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 andor engineersPrepare 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 neededSupport various teams by creating and distributing capital reports and other ad hoc requestRun, Track and distribute expense reports to managers ExperienceBackground:Demonstrated experience in PC skillsKnowledgeable of the Chart of Accounts, CBT accounts and field codes structure, CBT asset and capitalization classification policies, functional accounting, double entry accountingDemonstrated experience in an office clerical jobExperienced with the following systemsapplications 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 ratingSatisfactory attendance record in last twelve months Work Environment:Job tasks are repeated over and over every working dayMay be confined to work position for extended time periodsShares office space with others doing similar workWork 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 @ email addresses. We are encouraging applicants to apply through our website at altafiber Careers for added security.