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Supervise key aspects of the SEC and FERC reporting process, including drafting disclosures, processing changes, ensuring accuracy and consistency throughout the document, maintaining quarterly list of disclosure items and coordinating with the printer. Interact with Business Units, Controller's Group, Investor Relations, Treasury, internal and external legal counsel, and the internal and external auditors to accomplish goals and ensure efficiency and effectiveness of information exchange. Research and appropriately apply new accounting pronouncements; benchmark SEC filings from other companies. Complete key financial and disclosure controls to ensure a strong control environment. Assist as appropriate in the supervision of staff accountants, including the review of information prepared to ensure completion of tie-out binders, checklists, etc.
Job Responsibility
Supervise key aspects of the SEC and FERC reporting process, including drafting disclosures, processing changes, ensuring accuracy and consistency throughout the document, maintaining quarterly list of disclosure items and coordinating with the printer
Interact with Business Units, Controller's Group, Investor Relations, Treasury, internal and external legal counsel, and the internal and external auditors to accomplish goals and ensure efficiency and effectiveness of information exchange
Research and appropriately apply new accounting pronouncements
benchmark SEC filings from other companies
Complete key financial and disclosure controls to ensure a strong control environment
Assist as appropriate in the supervision of staff accountants, including the review of information prepared to ensure completion of tie-out binders, checklists, etc.
Requirements
Bachelor's degree in Accounting or equivalent and a CPA
At least 8 years of related experience, including 3 years in management with demonstrated success leading a professional staff
Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance
Understands requirements for documentation in work papers, disclosures and memos
demonstrated ability to document a broad range of technical issues
Demonstrated success identifying and implementing best practices within his/her area of responsibility
Demonstrated successful use of technology to improve process efficiency
Demonstrated focus on customer service (examples include working with clients to develop a partnership and encourage open communication)
Effective teambuilding and leaderships skills
Demonstrated project management skills
Commitment to highest standards of quality and integrity