Primary
Job Duties and Responsibilities (Essential Job Functions)
· Key participant in the month-end general ledger and internal
reporting processes, including preparing and reviewing both journal entries and
account reconciliations.
· Preparation of key estimates and reserves for review with the
Controller including bonuses and claims reserves
· Responsible for accounting for payroll and benefits including
bonuses, payroll overhead rates, workers compensation, deferred compensation,
life insurance, and other employee benefit costs.
· Maintains account activity related to shared services between affiliates
and prepares annual Affiliated Interest Reports.
· Leads department and team projects and initiatives.
· Performs accounting research, memo documentation and assists with
setting accounting policies.
· Assists in the preparation and review of regulatory filings and support.
· Collaborates with the Budgeting and Financial Planning team in
development of components of the annual Income Statement budget and periodic
forecast updates.
· Perform financial analysis and prepare ad-hoc reports and
analysis, as required.
· Completes internal control procedures to ensure compliance with
the Sarbanes-Oxley Act
· Provide support for both internal and external auditors.
· Identify and implement sustainable process improvements within
accounting, proactively improve processes, accuracy, and efficiency.
· Assist Accounting Manager with various projects as needed.
Position
Requirements
· Bachelor’s degree with an emphasis in Accounting and a CPA
certificate are required.
· Minimum of 5 years of applied accounting experience. Public
accounting experience is preferred.
· Strong technical knowledge of US GAAP, with the ability to
critically think and apply that knowledge to business requirements.
· Experience in utility industry or related business environment is preferred.
· Experience using SAP or another general ledger or other financial
software system is strongly preferred.
· Experience with reconciliation tool, Blackline preferred.
· Demonstrated background in applying analytical/accounting research
skills.
· Excellent verbal skills, including the ability to apply group
facilitation techniques and make group presentations.
· Strong written communication skills including with process and
task documentation and report generation.
· Proven ability to meet deadlines, including strong time management
and organizational skills.
· Must combine attention to detail with the ability to envision the
big picture.
· Strong analytical skills with a focus on technical accounting
rules and experience researching accounting issues.
· PC Skills primarily for word processing, spreadsheet, and database
applications
· Ability to facilitate and coordinate projects.
· Proven ability to function in a team environment.
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