Operations Manager enhancing efficiency and quality of service at a global accounting firm. Leading operational processes and strategic initiatives in a hybrid work setup.
About the role
- Senior Accounting Analyst at PG&E managing month-end close and process improvements. Collaborating with Treasury and other departments to ensure accurate financial records and compliance.
Responsibilities
- Participates in the month-end closing process including journal entry preparation
- Prepares monthly account reconciliations for complex/high-risk accounts, including communications with appropriate internal and external business partners to understand/resolve reconciling items
- Prepares monthly variance analysis
- Assists in the preparation of supporting documentation for the 10Q/10K and FERC reporting
- Analyzes accounting transactions and records the resulting accounting entries
- Identifies issues, proposes solutions, and documents conclusions with minimal supervision
- Provides supporting documentation and explanations to internal and external parties (internal business partners, auditors, intervenors)
- Identifies and assists in the implementation of process improvement initiatives undertaken by the department
- May manage projects or initiatives
Requirements
- Bachelor’s degree in Accounting or related field, or equivalent work experience
- 4 years of recent progressive accounting experience
- CPA (or actively pursuing)
- Big 4 or regional accounting firm work experience
- Proficiency in Microsoft Excel
- Strong technical accounting skills
- Knowledge of GAAP and SEC
- Understanding of FERC regulations
- Excellent research and issue resolution skills
- Understanding of SOX controls
- Working knowledge of SAP, Power BI, and/or Blackline
- Experience with Alteryx or Python
- Passion for process improvement and automation
- Ability to prioritize, plan and communicate activities and findings in both written and verbal form
Benefits
- PG&E’s discretionary incentive compensation programs
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