Accounting Services Associate IV performing accounting tasks and supporting business operations within Conduent. Collaborating with teams and ensuring compliance with policies and standards.
About the role
- Senior Accounting Analyst managing financial accounting close activities and process improvement initiatives at PG&E. Collaborating with various departments to ensure accurate financial representation and reporting.
Responsibilities
- Participates in the month-end closing process including journal entry preparation
- Prepares monthly account reconciliations for complex / high risk accounts
- 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
- 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
- Eligible to participate in PG&E’s discretionary incentive compensation programs
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