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This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. Support and participate in the monthly financial statement close process for Business Unit or functional area of responsibility, ensuring that all financial transactions are recorded accurately and timely as well as analyzing and reviewing financial statements and variances. Consult and liaise with operating unit finance personnel on accounting issues. Prepare, review and analyze account reconciliations for companies and/or designated functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. Prepare the monthly reporting packages, including analysis of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various accounts in coordination with FP&A. Interact with internal and external auditors, Controller’s Group and Business Units as required to accomplish goals. Assist, as needed, in special projects and the implementation of changes in FASB/GAAP.
Job Responsibility:
Support and participate in the monthly financial statement close process for Business Unit or functional area of responsibility, ensuring that all financial transactions are recorded accurately and timely as well as analyzing and reviewing financial statements and variances
Consult and liaise with operating unit finance personnel on accounting issues
Prepare, review and analyze account reconciliations for companies and/or designated functions within Business Unit or functional area of responsibility
Ensure compliance with Sarbanes-Oxley control requirements
Prepare the monthly reporting packages, including analysis of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various accounts in coordination with FP&A
Interact with internal and external auditors, Controller’s Group and Business Units as required to accomplish goals
Assist, as needed, in special projects and the implementation of changes in FASB/GAAP
Perform day-to-day activities associated with the monthly financial statement close process
Ensure financial transactions are recorded accurately and timely
Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns
Work closely with other departments and Business Units regarding accounting activities
Work with various parties, both within the Controller’s Group as well as other areas of the company, to accomplish goals, resolve issues and enhance and improve processes
Requirements:
Bachelor’s degree in Accounting or equivalent
At least 2 years of related experience
Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance
Understands requirements for documentation in work papers, disclosures and memos
demonstrated ability to document a broad range of technical issues
Demonstrated successful use of technology to improve process efficiency
Effective team building and leaderships skills
Demonstrated project management skills
Commitment to highest standards of quality and integrity
Exude a high degree of professionalism and treats others with respect
Nice to have:
MBA with a concentration in Accounting or Finance
CPA
Public accounting experience
Regulatory/utility/FERC/SEC reporting or energy industry experience