Corporate Accounting Manager

Description

Our client, a $7B Utility company is looking for a Corporate Accounting Manager to lead a team focused on general ledger accounting for holding companies, a centralized service company, and other unregulated companies, not to include gas or electric utilities. In addition, this position oversees certain accounting processes across all business segments.

Essential Functions

+ Ensure that all necessary general ledger entries for assigned entities are identified and recorded timely to facilitate the monthly accounting close

+ Assign, monitor, and facilitate work of staff accountants

+ Approve journal entries, account reconciliations, trial balances, and schedules used for SEC filings

+ Oversee the preparation of and review schedules for regulatory filings, including the FERC Form 60

+ Oversee audit schedule preparation and interact with internal and external auditors

+ Answer questions from leadership, FP& A, and other interested parties about assigned entities and transactions

+ Perform, test, and ensure the adequacy of internal controls related to closing the books

+ Determine appropriate accounting treatment for complex transactions, working with the Accounting Research team as needed

+ Support projects, such as acquisitions and divestitures, system implementations, implementation of new accounting standards, etc.

+ Seek and implement improvements to processes

+ Coach, develop, and provide feedback to staff

+ Troubleshoot posting system generated general ledger entries

Requirements

+ Bachelor degree in Accounting

+ CPA required

+ 7+ years of progressive accounting experience

+ 2+ years in supervisory role - Will be managing a team of 3 people (Lead Analyst (MBA but not a CPA), Senior Analyst (CPA) and an Analyst)

+ SAP and Blackline required    

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