Accounting Analyst (Temporary

Job Title

Perform senior role in financial guidance and analytical support within the Finance Department. Provide stewardship of financial activity as it relates to monthly and yearly accounting requirements. Provide guidance to organizations on accounting, treasury, fuel, and financial requirements as needed to support EBS, Corporate, and the Standard Nuclear Performance Model for Columbia Generating Station (CGS).

Develop administer and maintain processes and analysis of complex financial issues, including fuel transactions, taxes, debt issuances/refinancing, and other special projects; cash and cost budgeting/monitoring for employee benefits, debt service, depreciation, overhead allocations, etc.; maintenance of Energy Northwest project ledgers; and preparation of a variety of monthly and annual financial reports, surveys, financial statements, and tax certifications. Familiarity with annual financial close processes and financial/compliance audit processes.

Principal

Responsibilities Include:

• Providing specialized technical accounting/financial/treasury support for the development, implementation, enhancement, and maintenance of financial systems and the databases, which support company-wide functions (budget, cost accounting, inventory, asset management, travel, payroll, etc.).
• Guidance to staff on monthly and annual processes; capture information accurately to support required reporting for all company business units.
• Applying knowledge of accounting principles and procedures to assure compliance with federal, state and local laws.
• Reviewing and applying Financial Accounting Standards Board (FASB) pronouncements and Governmental Accounting Standards Board (GASB) pronouncements as they pertain to Energy Northwest.
• Preparing Energy Northwest monthly reports, monthly and annual financial statements, special financial reports, tax certifications, surveys, etc., in accordance with generally accepted accounting principles and all state and federal laws.
• Performing analysis that explains accounting trends and variances from budgets.
• Relating accounting knowledge to report design and discussion of required disclosures in the annual financial process and related audit processes.
• Performing in lead capacity for Finance, review and certification of Fuel and Treasury activities for compliance with applicable standards and laws; performing reviews of budgeted cost figures and comparisons with Treasury activity for reporting to BPA on cash requirements.
• Providing research and analysis for special financial issues including refunds, tax issues, nuclear fuel transactions, workers' compensation, etc., inventory and property management, and assisting in the development of financial strategies.
• Providing support for audit communication.
• Maintaining ledgers for all Energy Northwest facilities in accordance with FERC and generally accepted accounting procedures, including review of all organization entries submitted for approval.
• Approving and reviewing final verifications of system information used for cost reporting to internal and external customers.
• Leading role in system maintenance of setup issues and changes to account structure in both ERP systems affecting Finance (People Soft and Passport). Determining requirements and efficiencies and translating this information into detailed specifications for Information Services.
• Assisting in the preparation of financial policies and procedures for the Finance manual. Performing final reviews of internal desk top procedures and account descriptions.

Accounting Analyst IV:
Requires a Bachelor's degree in Accounting or related field from an accredited college or university. Related field must have emphasis in Accounting. Seven or more years of experience in accounting, auditing, and/or finance is required. Progressively responsible experience with monthly and financial closing processes and related compliance and financial audit processes showing advanced conceptual knowledge.

Accounting Analyst III:
Requires a Bachelor's degree in Accounting or related field from an accredited college or university. Related field must have emphasis in…