Accountant I or II
Core
Provides essential accounting support for AEP companies by preparing journal entries, performing account reconciliations, and contributing to the general ledger close process.
Role type
Staff accountant (GAAP & regulatory reporting)
Builds
Monthly, quarterly, and annual financial close packages; FERC financial reports; GAAP financial statements and footnotes
Domain
Utilities / Energy (AEP) + General Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
GAAP knowledge, regulatory reporting, journal entry preparation, account reconciliation, variance analysis, financial statement preparation, ERP system proficiency
Preferred skills
CPA certification, Peoplesoft experience, process improvement
Technologies
Microsoft products, ERP systems, Peoplesoft
Responsibilities
Prepare and review journal entries and general ledger account reconciliations; Ensure compliance with Sarbanes-Oxley requirements; Participate in monthly, quarterly, and annual closing processes; Assist in preparing FERC financial reports and GAAP financial statements; Support internal management reporting and auditor data requests; Provide analysis for regulatory filings; Develop business relationships with other AEP partners.
Seniority
Entry to Mid-level (Accountant I to II)