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Internal Financial Reporting Accounting Specialist

2 months ago

Reno, United States GCB Services LLC Full time
Job DescriptionJob Description

Job Description

:

This position supports the Internal Financial Reporting team. Responsibilities may include, but are not limited to, assisting internal financial reporting business associates with research on various issues related to cash, debt, and intercompany, maintaining financial systems such as creating new accounts, projects, maintaining/updating ERP reporting, and importing/validating financial imports to parent company's financial system. Assist in timeliness of month-end close processing and respond to data request with accuracy under strict deadlines.

Essential Duties and Responsibilities

Prepares financial reports (may include financial statements) to support management decision making and performs analysis of financial results for inclusion in SEC reporting and for reporting to Corporate Headquarters.

  • Supports internal business partners throughout the organization with financial knowledge and research documents and resolves assigned accounting and reporting issues in a manner consistent with Company policy.
  • Investigates complicated and unusual fluctuations in financial results, monitoring variances, identifying key drivers and recommending actions to management.
  • Prepares schedules for general and deferred rate cases, utilizes knowledge to respond to data requests from interveners and contributes to the preparation of witness testimony.
  • Increases productivity by automating accounting applications and coordinating information requirements.
  • Compiles and analyzes financial data for other federal reporting as needed.
  • Provides review of regulatory transactions calculated by the Rates Department for inclusion in financial statements and recording those transactions.
  • Prepares and records journal entries to support accurate financial reporting including account reconciliations as needed for assigned general ledger accounts.
  • Ensures compliance with internal controls, identifies internal control deficiencies and proposes internal control improvements. Supports activities relating to internal and external audits.
  • Ensures all compliance aspects of position are known and followed understands and complies with all policies, codes and regulations applicable to position and company.
  • Performs related duties as assigned.



SKILLS AND CERTIFICATIONS [note: bold skills and certification are required]
Accounting
SEC Reporting
Security Clearance Required: No
Visa Candidate Considered: No

5+ to 7 years experience

Seniority Level - Mid-Senior
Management Experience Required - No
Minimum Education - Bachelor's Degree
Willingness to Travel - Never

Candidate Must Have

:

  • SEC Reporting