Sr Accounting Analyst
Core
Perform general accounting processes to ensure accurate and timely accounting close cycles and the development of subsequent internal and external financial statements and reports.
Role type
Senior Accounting Analyst
Builds
Internal and external financial statements, regulatory reporting forms, tax filings, and complex accounting ledger entries.
Domain
Utilities / Energy / Financial Accounting
Required skills
General financial accounting, GAAP application, Month-end/quarter-end/year-end close cycles, Financial data analysis, Reconciliation, Inter-company billing, Property valuations, Regulatory reporting, Tax filings, SAP (highly desirable), Microsoft Office.
Preferred skills
CPA or CMA certification, System upgrade testing, Rate case support, Process improvement initiatives, Training other analysts.
Technologies
SAP, Microsoft Office
Responsibilities
Participate in and support accurate month-end, quarter-end and year-end accounting close cycles; Collect and analyze complex financial data to reconcile accounts and prepare ledger entries; Prepare reports, settle inter-company receivables and payables, and prepare property valuations; Participate in or lead special projects including system upgrades and rate case support; Provide consultation to clients on account codes and financial reports; Stay current with local, state, federal rules and regulations.
Seniority
Senior, hands-on IC