Day-to-Day Responsibilities/Workload
Lead the consolidation of financial results across multiple subsidiaries, including preparation of consolidated financial statements
Perform intercompany eliminations, top-side adjustments, and reconciliation of consolidated balances
Delivers the preparation of assigned sections in the financial statements papers and proper documentation to support filings with the SEC.
Analyzes supporting disclosure data ensuring disclosures are in compliance with GAAP requirements, and review XBRL tagging.
Plans and prepares other external financial reports.
Contributes to internal management reports including those sent to the Board of Directors. Ensures internal policies and procedures related to financial reporting are being upheld.
Collaborates cross-functionally with other teams to ensure the completeness and accuracy of financial and SEC reporting.
Delivers Accounting Research on financial reporting and documents results to be used in position papers. Reviews and identifies impact to from new regulations, guidance, and other publications issued by governmental bodies such as the SEC on critical matters impacting .
Leads the implementation of new accounting and disclosure standards and policies impacting financial reporting while documenting results to be shared with key stakeholders.
Implements proposed changes or potential process improvements to streamline the financial and SEC reporting processes.
Required Skills/Attributes
CPA or equivalent certification
Experience with interpreting and applying Generally Accepted Accounting Principles (GAAP).
Experience with ERP systems such as SAP
Bachelor's degree in Accounting, Finance, or a related field.
Desired Skills/Attributes
Experience with working in Workiva reporting tool
Experience with interpreting and applying Uniform System of Accounts under Federal Energy Regulatory Commission
Advanced Excel skills, including financial modeling and data analysis