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Senior Accounting Analyst
Charlotte, NC US
Public Utilities & Services
Senior Accounting Analyst
Title: Senior Accounting Analyst Location: North Carolina-Charlotte-DE Busn Svcs-Headquarters (093) Depending upon the desired qualifications of the successful candidate, the hiring manager may elect to fill this position at a higher level within the job hierarchy.
US Franchised Electric & Gas Accounting and Reporting
. Prepare and review monthly journal entries. . Reconcile and review various balance sheet accounts reconciliations. . Perform balance sheet and income statement variance analysis. . Prepare and review financial schedules required to meet monthly and quarterly business unit data requests from Corporate Accounting for disclosure in 10-Q and 10-K. . Prepare, review and present analysis of earning and other financial data for internal management reporting on a monthly basis. . Assist and coordinate preparation and review of governmental filings, including quarterly and annual FERC reports. . Work with internal and external auditors, providing necessary information and answering questions as needed. . Assist and coordinate SOX documentation updates and management testing. . Maintain good working knowledge of accounting policies and impacts as required. . Coordinate and assist implementation of significant new accounting pronouncements. . Perform research of various GAAP accounting issues and preparation of accounting position papers. . Perform and assist in research of various FERC or other regulatory accounting issues including rate case support, new rate orders, modifications, and implementation. . Special projects including research and process improvements. . Overtime may be required during monthly/quarterly/annual closing processes.
Basic Qualifications : . Four-year degree in Accounting/Finance. . Minimum 4-6 years experience as accounting analyst or related function. . Demonstrated ability to analyze financial information and recognize significant variances, trends, and irregularities. . Demonstrated ability to understand causes/drivers behind identified variances and summarize clearly and concisely to management. . Demonstrated ability to work independently and meet stated deadlines. . Demonstrated ability to use Microsoft Office products. (Word, Excel, Outlook)
. CPA or CPA candidate . Experience in Accounting Research or public accounting firm. . Ability to review and implement new accounting pronouncements. . Previous experience in Utility or regulatory accounting environment. . Ability to use Hyperion and PeopleSoft products. . Demonstrated ability to work in a team environment and foster good relationships with teammates and customers. . Excellent organizational skills. . Excellent written and oral communication skills.
REPORTS TO: Manager, USFE&G Accounting and Reporting