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Our client, a $7B Utility company is looking for a Corporate Accounting Manager to lead a team focused on general ledger accounting for holding companies, a centralized service company, and other unregulated companies, not to include gas or electric utilities. In addition, this position oversees certain accounting processes across all business segments.
Job Responsibility:
Ensure that all necessary general ledger entries for assigned entities are identified and recorded timely to facilitate the monthly accounting close
Assign, monitor, and facilitate work of staff accountants
Approve journal entries, account reconciliations, trial balances, and schedules used for SEC filings
Oversee the preparation of and review schedules for regulatory filings, including the FERC Form 60
Oversee audit schedule preparation and interact with internal and external auditors
Answer questions from leadership, FP&A, and other interested parties about assigned entities and transactions
Perform, test, and ensure the adequacy of internal controls related to closing the books
Determine appropriate accounting treatment for complex transactions, working with the Accounting Research team as needed
Support projects, such as acquisitions and divestitures, system implementations, implementation of new accounting standards, etc.
Seek and implement improvements to processes
Coach, develop, and provide feedback to staff
Troubleshoot posting system generated general ledger entries
Requirements:
Bachelor degree in Accounting
CPA required
7+ years of progressive accounting experience
2+ years in supervisory role
SAP and Blackline required
What we offer:
medical, vision, dental, and life and disability insurance
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