Revenue Analyst (TVA Electrical Power)

Johnson Service Group (JSG) is recruiting for an experienced, Electrical Power Revenue Analyst, for a 6-month contract assignment with TVA and affiliated with the downtown Chattanooga office.

U.S. Citizenship is required.

• Target start date: 0 7 /28/25
• W2 Hourly Pay Rate: $44.00/hour with time & half for overtime
• Duration: 6 months
• Hours: 8:00 am – 5:00 pm, Monday – Friday

Responsibilities:

• DEVELOPS KNOWLEDGE OF SYSTEM INTEGRATION AND PERFORMS ACCOUNTING ASSIGNMENTS IN OTHER AREAS TO CONTINUE PROFESSIONAL GROWTH AND DIVERSITY.
• RESPONSIBLE FOR THE DEVELOPMENT AND IMPLEMENTATION OF VARIOUS COMPANY-WIDE ACCOUNTING CONTROLS THAT ENSURE THE RELIABILITY OF FINANCIAL RECORDS INCLUDING OVERSIGHT AND AUTHORIZATION OF FINANCIAL TRANSACTIONS, APPLICATION OF ACCOUNTING AND REPORTING PROCEDURES, AND DESIGN AND ANALYSIS OF PROCESSES TO ACCURATELY RECORD AND REPORT TVA'S FINANCIAL POSITION IN ACCORDANCE WITH SARBANES-OXLEY AND OTHER SEC GUIDELINES.
• PROVIDES DETAILED ANALYTICAL INPUT, DEVELOPS METHODOLOGY, APPLIES CONTROLS, AND ANALYZES RESULTS OF THE ACCOUNTING, REVENUE, AND FINANCIAL REPORTING CYCLES.
• EXERCISES AUTONOMY IN CONSULTING WITH AND ADVISING ACCOUNTING AND/OR FINANCIAL MANAGEMENT REGARDING ACCOUNTING CONTROLS.
• REGULARLY EXERCISES PROFESSIONAL JUDGMENT BY PROVIDING THE INTERPRETATION AND APPLICATION OF ACCOUNTING GUIDANCE AND THE IMPACT ON TVA'S GOALS, OBJECTIVES, RESULTS OF OPERATIONS, AND FINANCIAL PERFORMANCE.
• SITUATIONS AND ISSUES REQUIRING ADVICE AND INTERPRETATION OFTEN INVOLVE UNIQUE SITUATIONS AND MAY BECOME PRECEDENT-SETTING.
• ANALYZES FINANCIAL INSTRUMENTS, CONTRACTS, OPERATIONAL RESULTS, AND BUSINESS TRANSACTIONS FOR ACCOUNTING IMPLICATIONS SUCH AS RATE APPLICATION AND REVENUE RECOGNITION AND ADVISES MANAGEMENT ON THE PROPER ACCOUNTING TREATMENT.
• IDENTIFIES RISK, ASSESSES THE IMPLICATIONS, AND IDENTIFIES REVENUE AND BILLING CONTROL OBJECTIVES TO MITIGATE TVA'S EXPOSURE.
• PROVIDES CONSULTATION WITH ONLY MINIMAL SUPERVISORY INPUT ABOUT THE DEFINED AREA OF ACCOUNTING EXPERTISE AND OPERATES INDEPENDENTLY WITH THE OPTION TO CONSULT A SUPERVISOR OR SENIOR ACCOUNTING ANALYSTS IN OTHER AREAS OF ACCOUNTING.
• INDEPENDENTLY DEVELOPS CONTROL OBJECTIVES AND APPLIES ACCOUNTING THEORY AND INDUSTRY STANDARDS TO COMPLEX PROBLEMS FOR MANAGEMENT DECISION MAKING.
• CAN COMMUNICATE AND PROBLEM-SOLVE IN A FAST-PACED ENVIRONMENT DURING THE BILLING CYCLE AND IS RESPONSIBLE FOR MORE COMPLEX CUSTOMER ACCOUNTS.
• PARTICIPATES ON TEAMS IN ALL AREAS AND OFTEN SERVES AS TEAM LEAD.

Education / Experience:

• Bachelor’s Degree in Accounting or Finance is required.
• 5+ years of experience with generally accepted accounting guidelines and an accounting control environment are essential.
• Detailed understanding of revenue financial systems (Oracle and IEE), accounts receivable, invoicing, contract interpretation, revenue reporting, electric power fundamentals, electrical utility rate application, and accounting practices for revenue and receivables.
• Familiarity with Oracle and SAP accounting systems is a plus.
• Experience within a Sarbanes-Oxley environment preferred
• Familiarity with Excel is a plus.