Accounting Analyst

Found in: beBee S US - 2 weeks ago

Jackson, United States Consumers Energy Full time
Location:

This position is hybrid (virtual/onsite) assigned to One Energy Plaza located in Jackson, MI. The selected candidate must be within a commutable distance from those locations or willing to relocate (relocation package is available for those that qualify).

We are looking for:   Accounting Analyst

The Accounting Analyst oversees provision of general/sub ledgers, records, and financial reports, the preparation and analysis of different accounts, and the performance of general accounting functions. They will manage regulatory accounting compliance by conducting research; reviewing data and preparing regulatory report and supports regulatory cases by analyzing and providing information. Identifies and resolves variances between the company's system of record and subledger. The Accounting Analyst analyzes expenditures to validate appropriateness of charges. They will work closely with other teams, including Shared Service, Accounts Receivable, Accounts Payable, Treasury, Operations, Rates, Internal Controls external auditors and regulatory staff.

The knowledge and skills involved with this position include but are not limited to:

  • Knowledge of generally accepted accounting procedures and principles
  • Knowledge and understanding of accounting software (i.e., SAP)
  • Strong analytical skills and problem solving
  • Highly proficient in Microsoft Office programs
  • Able to analyze, organize, and prioritize work while adhering to deadlines
  • Ability to obtain and use large data sets to analyze and solve problems

We encourage you to apply if you have:

  • Bachelor's Degree in Accounting, Business Administration or related discipline with a minimum of two (2) years of experience in accounting; working with general ledgers and financial reports
    • [OR] Associate degree in Accounting, Business Administration or related discipline with a minimum of six (6) years of experience in accounting; working with general ledgers and financial reports
    • [OR] High School Diploma with a minimum of ten (10) years of experience in accounting; working with general ledgers and financial reports

In this role, you will be responsible for:  

  • Reviews general ledger (G/L) to ensure all activity is properly recorded and general account analysis and reconciliations
  • Reviews accounts for proper set up and analyzes complex expenditures to validate the appropriateness of charging
  • Provides complex accounting guidance utilizing general accepted accounting principals and regulatory resources to direct proper charging of expenditures
  • Performs the processing of month end close to ensure accurate financial records and timely preparation of the financial statements
  • Processes complex transactions to manage the lease process, overhead allocations and other accounting transactions
  • Performs account reconciliations and Balance Sheet variance analysis for assigned accounts; contributes to the financial reporting process through preparation of schedules supporting disclosures
  • Assists in the preparation of financial reports such as financial statements and regulatory reports
  • Records monthly and non-recurring general ledger entries
  • Prepares complex ad hoc reporting as needed to support research, rate case support, studies, surveys and other ad hoc request
  • Maintains and Tests internal controls, performs Budgeting and forecasting, Maintains Master Data, and Performs Revenue and Cost Accounting
  • Other non-essential duties as assigned or may be necessary

Read the full posting.

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