Manager, External Financial Reporting

Essential Duties and Responsibilities

·        Coordinates the preparation, review and XBRL tagging of the SEC filings, including Form 10-K, Form 10-Q, Form 8-K and registration statements as required; and FERC filings, including: Form 1, Form 2A and Form 3Q.

·        Directs the preparation and review of responses to information and data requests received, including overseeing, and reviewing monthly and quarterly financial information for consolidation.

·        Oversees the research, resolution and documentation of all Company accounting and reporting issues, in a manner consistent with non-routine policy. Review includes detailed accounting review of contracts to determine proper accounting treatment.

·        Monitors developments of new accounting guidance and SEC rules in coordination with corporate, business units and the Company's external auditors, analyses the impact, documents the new accounting and disclosure requirements, and coordinates the implementation of the new guidance or rules.

·        Coordinates the recording and preparation of company benefit plan financial statement reports, including the annual audit.

·        Oversees the review of investor conference presentations; offering memorandums, as applicable; internal sales analysis reports; and other reports necessary for regulatory, legal, or other requirements; in order to ensure consistency and accuracy of presentation and disclosure.

·        Completes obtaining quarterly sign offs on issues related to legal contingencies, uncertain tax positions, assets not in rates, and other areas as assigned.

·        Provides support to the regulatory team with federal and state regulatory filings, preparing testimony, responses to data requests, and other similar work as needed. Provides support for NV Energy corporate communications.  

·        Coordinates and manages the external audit work paper preparation, the review and resolution of issues, audit process improvements and audit status meetings. In coordination with corporate accounting, manages the relationship with the Company's external auditors. Coordinates the department’s compliance activities relative to Sections 202, 302 and 404 of the Sarbanes-Oxley Act of 2002, consistent with corporate policies. 

Essential Education, Skills, and Environment Education and Work Experience

Bachelor’s Degree in accounting or related field from an accredited school and five years of progressive related accounting and financial reporting or audit experience. Must possess a Certified Public Accountant designation 

Demonstrated knowledge of:

·        Technical and understanding of financial reporting and the company’s business process.   

·        Analytical, problem-solving, decision-making, presentation, interpersonal and communication.

·        Leadership, project management, prioritize, and handling multiple issues and projects concurrently.

·        Maintaining sensitive and confidential information regarding company information.

·        Equipment and Applications PCs, word processing, spreadsheet, and database software.