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Company Overview

Airtron

Airtron specializes in the installation of new heating and air conditioning systems. We use the highest quality products available for each installation, allowing us to stand firmly behind our work. We offer complete service plans and warranties to help consumers protect their investments, as well as full 24-hour emergency service.When it comes to heating and air conditioning systems, it's what is on the inside that counts. That's why here at Airtron we provide the comfort you can count on! We expect all of our employees to exemplify our demand for knowledge, training, and enthusiasm. With 500,000 comfort systems already installed, Airtron has acquired one of the nations most expansive bases of industry knowledge and know-how. Airtron is nationally established, with divisions located in Ohio, Florida, Texas, and throughout the Midwest. This has created a dynamic company with a pool of expertise on design, installation, and service of today's most complex heating and air conditioning systems. Our greatest strength is our ability to provide service and skill to our customers quickly and efficiently.

Consolidation Analyst

Job Description

The Analyst, Consolidation will be primarily responsible for assisting with Direct Energy upload of results to our parent company in the UK accurately and on time. This is performed by working with the various lines of business accounting teams and Direct Energy financial close and consolidation process. This individual will also be responsible for analyzing the corporate balance sheet and P&L movements while responding timely to any and all inquiries from our parent company on DE’s monthly results. This role has a high exposure and interaction to leaders of the company and as such effective communication skills are critical for success.
Accountabilities:
• Assist with the monthly close process for Direct Energy and all related lines of business
• Assist with the upload and consolidation of non-SAP business unit’s financial information into SAP and BCS
• Ensure cash flow and movement types used across the business are accurate
• Approve reconciliations of SAP vs DE BCS and DE BCS vs UK BCS
• Respond timely to inquiries from our parent company in the UK
• Prepare the Corporate Balance Sheet Package and analyze monthly movements
• Populate the supplemental schedules semi-annually that feed the footnotes of our parent company
• Partner with our offshore accounting support team to complete assigned month-end responsibilities and master data requirements

Job Requirements

Skills & Qualifications:

• A bachelor’s degree in accounting is required
• Professional accounting designation or MBA is preferred
• Consolidation experience is preferred
• Working knowledge of SAP and BCS is preferred
• High degree of proficiency with Microsoft Office products (Excel and Word)
• Experience with risk and control documentation to facilitate improvement recommendations, documentation changes and sustainability testing
• Knowledge of retail power and/or natural gas industry a plus
• Ability to plan, organize and prioritize many tasks and responsibilities while maintaining a positive attitude
• Experience with internal control processes.
• Knowledge and understanding of US GAAP and/or IFRS.
• Excellent written and verbal communication skills; customer focused
• Detail oriented; can manage high volumes of data; high attention to accuracy
• Ability to initiate action to accomplish an objective and goals; be proactive and assertive
• Ability to analyze issues with limited direction and present recommendations
• Ability to work cross-functionally

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  • Consolidation AnalystDirect Energy