responsible for accounting, financial analysis, and reporting support for the Allocations and Reporting group
work closely with senior staff and management on accounting activities including supporting Other segment reporting and accounting for cash
serve as the liaison for the legacy ARCOE work, among other special projects
assist in journal entry review, account reconciliation review, and financial statement variance analysis
manage monthly legacy ARCOE account reconciliation work, including reviewing anomalies and working with business partners to address, as well as finding opportunities for improvement
prepare schedules required to meet monthly and quarterly data requests, for internal and external reporting
assist in the cash accounting work for both SAP and non-SAP activity, including account reconciliations and journal entries
identify opportunities for automation and AI enhancements associated with current processes and reports
assist with the preparation of annual FERC Forms
work with internal and external auditors, providing necessary information and answering questions as needed
assist in SOX documentation updates and management testing
special projects including research and process improvements
foster and maintain business partner relationships with business units and corporate areas

Bachelor’s degree with major in Accounting/Finance or related discipline
Five (5) plus years of increasingly diverse or complex experience in related field in addition to degree
Advanced analytical and critical thinking skills – including data analytics
Possesses and applies fundamental accounting and finance concepts, practices, and procedures
Self-motivated and able to work independently with proactive recommendations and limited supervision
Ability to communicate clearly, concisely and accurately with various levels of management using oral and written communications
Experience with financial applications (i.e., PeopleSoft, OneStream, PowerPlan, etc.) and query tool (WebI)
Proficient using Microsoft products such as Excel, Word and Power Point

Lead Accounting Analyst – Allocations, Reporting

Key skills