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Senior Accountant in the Revenue and Regulatory Accounting department with primary responsibilities to prepare and review regulatory filings for FERC, CT and NH state regulatory reports. Accounting for CL&P and PSNH revenue and regulatory tracker mechanisms, including the Transmission deferral associated accounting. Also, the Senior Staff Accountant will be responsible for working with the budgeting group in the budgeting process and monthly variances to actual.
Job Responsibility:
Supervise the preparation of (or prepare) journal entries, account reconciliations and performs control activities (including SOX key control activities) to ensure accuracy, completeness, and adherence to GAAP and ensures deadlines are met
Ensure detailed information is kept in support of all entries
Supervise the preparation of (or prepare) financial variance analysis on assigned companies which includes interfacing with other departments
Supervise the preparation of (or prepare) work papers for, and interfaces with, external financial auditors
Supervise the completion of (or prepare) monthly, quarterly and annual reports for state, federal and industry groups (includes financial reports to FERC, DPU, PURA and other regulatory bodies)
Assists Revenue Requirements and Rates departments with distribution rate case, tracker reconciliation, and other formal regulatory filings
Prepare and review regulatory filings for FERC, CT and NH state regulatory reports
Accounting for CL&P and PSNH revenue and regulatory tracker mechanisms, including the Transmission deferral associated accounting
Responsible for working with the budgeting group in the budgeting process and monthly variances to actual
Requirements:
Knowledge of GAAP
Superior spreadsheet modeling skills
Superior understanding of accounting system applications
Effective written and oral communication skills
Superior ability to use PC desktop applications (e.g., Microsoft Word and Excel)
A bachelor’s degree in accounting, finance or closely related field required
Five (5) plus years of experience required, preferably in a corporate and/or public accounting environment