Accountant II or Senior

Position Overview

We are seeking an experienced Accountant to support Corporate Accounting in a complex, heavily regulated environment. The role maintains accounting records, prepares financial statements, and ensures compliance with GAAP, FERC, SEC, and other regulatory requirements.

• Prepare and post journal entries and perform account reconciliations.
• Prepare, analyze, and review financial statements.
• Participate in month‑end and year‑end closing activities.
• Ensure compliance of financial statements with GAAP, FERC, and SEC.
• Assist in preparation of regulatory compliance reports (e.g., FERC Form 1, ACC reports, SEC Form 10-Q and 10-K).
• Complete and review responses to regulatory data requests and rate‑case adjustments.
• Partner with internal and external departments to provide financial data and analysis for business decisions.
• Prepare monthly management reports and analyses, including graphs, charts, and written explanations of financial statement fluctuations.
• Research and recommend accounting treatments for new or proposed transactions.
• Maintain knowledge of regulatory rule‑making bodies (FASB, SEC, FERC) and identify new requirements.
• Develop and document new or modified accounting procedures to enhance efficiency and maintain internal controls.
• Provide customer service to other departments and management, including presentations of accounting concepts and operating results.
• Use Oracle Financials, Microsoft Excel, Word, and PowerPoint to develop reports and supporting schedules.
• Support internal and external audit activities by preparing audit‑ready work papers, reconciliations, and journal entry support.
• Respond to audit inquiries and coordinate with internal departments to obtain necessary information.
• Lead special projects requiring accounting and financial analysis skills, such as due diligence work and systems testing.

• Prepare monthly journal entries for accuracy and compliance.
• Prepare account reconciliations and analyze transaction effects.
• Prepare multi‑level consolidating financial statements.
• Prepare monthly management reports and analyses.
• Develop and document new accounting procedures.
• Assist in regulatory compliance reporting and audit support.
• Participate in special projects (regulatory data requests, rate‑case adjustments, due diligence work).

• Review and ensure accuracy of monthly journal entries.
• Review account reconciliations and identify unusual trends or misclassifications.
• Review multi‑level consolidating financial statements.
• Review monthly management reports and analyses.
• Recommend and implement accounting treatments for new transactions.
• Document and monitor compliance with new regulatory requirements.
• Support audit activities by reviewing work papers and providing guidance to other accountants.
• Lead or co‑lead special projects requiring advanced accounting and financial analysis skills.

• Bachelor’s or Master’s degree in Accounting with a minimum of 24 units of accounting from an accredited institution.
• Minimum of 2 years’ accounting experience for Accountant II; 4 years for Accountant Senior.

• Public accounting experience.
• Certified Public Accountant (CPA) designation.