Participate in Accounting based projects along with the monthly and quarterly accounting close processes. Responsibilities will also include but not limited to General Ledger Accounting, Accounts Payable and Accounts Receivable.
Participates in the annual audits (both the consolidated and subsidiary audits) and assists in the preparation of quarterly and annual subsidiary financial statements and state commission reporting requirements, ensuring compliance with us gaap, state-specific utility regulation, internal controls and company policies and practices.
Ensures accurate expense and capital expenditure reporting by understanding expense drivers and preparing journal entries to accurately record expenses in correct cost centers, general ledger accounts and correct time frames.
Build reports within OneSource and Workpapers and support reporting within other financial systems; analyze the integrity of the data. Involvement with system enhancement projects and User Acceptance Testing.
Work in a team oriented environment and assist colleagues to ensure that all financials (and other tasks) are completed timely, accurately, and based on our management contract and/or agreed upon schedule of our client.
Manage across the project lifecycle including assisting with scope definition, business case development, requirements gathering, functional and technical design, testing, training, and implementation phases.
The Controllers organization is responsible for the execution and implementation of the overall financial architecture. In support of this initiative, the Strategic Accounting Infrastructure & Control team is looking for a VP to support the implementation of a global solution for securities (debt and equity).