Accountant I or II
Core
Provides essential accounting support for AEP companies by preparing journal entries, performing reconciliations, and contributing to the general ledger close process.
Role type
Accountant I or II
Builds
General ledger accuracy, regulatory financial reports, and internal management data.
Domain
Energy / Utility accounting
Deliverable
dashboards & analysis
Required skills
GAAP knowledge, regulatory reporting, journal entry preparation, account reconciliation, variance analysis, financial integrity checks, ERP system proficiency
Preferred skills
CPA certification, Peoplesoft experience
Responsibilities
Prepare and review journal entries and general ledger account reconciliations; Ensure compliance with Sarbanes-Oxley requirements and assist with balance sheet reviews; Participate in monthly, quarterly, and annual closing processes; Assist in preparing FERC financial reports and GAAP financial statements; Support internal management reporting and respond to auditor data requests; Provide analysis and support for regulatory filings and proceedings.
Seniority
Entry to Mid-level, hands-on IC