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Senior Accountant

4 months ago


Richmond, United States Artech, LLC Full time
Job DescriptionJob Description

Job Title: Senior Accountant/Accounting Project Manager-SEC Reporting

Location: Richmond, VA (Hybrid onsite 3 days a week)

Duration: Direct Hire


Job Summary

This role can be filled at either the Senior Accountant level or the Accounting Project Manager level, commensurate with the successful candidate's qualifications.

This highly visible role is primarily responsible for assisting with the preparation of quarterly and annual footnote disclosures for all of Dominion Energy’s Securities and Exchange Commission (SEC) registrants and subsidiaries with financial statement requirements; with a focus on unique events and/or complex transactions as well as the evaluation of compliance with existing Generally Accepted Accounting Principles (GAAP) and/or SEC disclosure guidance and the application of new or updated GAAP and/or SEC guidance. In addition, the position supports other transactions carried out by Dominion Energy, including capital market transactions (debt and equity offerings) and acquisitions and dispositions.  The ability to critically analyze and effectively summarize information into an SEC disclosure and/or management-level summary is paramount.

Additionally, this position will require the initiative to manage projects both within the SEC Reporting team and across various groups inside and outside of accounting as it relates to financial reporting needs. This position requires a self-starter who can problem solve independently, communicate effectively (in all directions) and manage competing priorities in a dynamic environment.

Specific Job Summary Details

Accounting Project Manager

Other primary duties include:

  • Prepare and/or review SEC disclosures for inclusion within Forms 10-K/Q for major transactions/events, including those related to acquisitions/dispositions.
  • Evaluate SEC disclosure requirements of major events/transactions.
  • Prepare disclosure options for a given situation and be able to provide recommendations to management.
  • Conduct complex assignments and analysis supporting external financial reporting and/or financial reporting controls.
  • Advise project teams on specific accounting and internal control issues relevant to business and organizational events.
  • Coordinate with various Dominion Energy groups, including segment accounting groups, legal, environmental, investor relations, human resources and asset management.
  • Support filings made with the SEC, including investor relations and capital markets, as applicable, coordinate with internal and external auditors.
  • Assist in reviewing XBRL associated with certain SEC filings,
  • Prepare executive summaries of key financial reporting information.
  • Perform other duties as assigned.

Senior Accountant

Other primary duties include:

  • Preparation of financial statements and disclosures, as assigned, for potential inclusion in Form 10-K/Q, other filings with the SEC, financial reporting requirements for debt covenant compliance and/or and for the preparation of GAAP financial statements for other applicable reporting entities.
  • Create and maintain appropriate supporting documentation to ensure compliance with applicable internal control requirements.
  • Review information prepared and/or provided by others to be included in various filings.
  • Analyze compliance with disclosure requirements.
  • Evaluate disclosure requirements related to Dominion Energy’s business events.
  • Assist in reviewing XBRL associated with certain SEC filings.
  • Routinely coordinate with various teams within Dominion Energy as it pertains to financial reporting needs.
  • Coordinate with internal and external auditors; and
  • Perform other duties as requested or assigned.
  • This role has excellent visibility and growth potential within Dominion Energy.
  • Please note:  Corporate relocation benefits will be available to the successful candidate based on relocation eligibility requirements.
  • Required Knowledge, Skills, Abilities & Experience.

Accounting Project Manager:  6+ years of general accounting experience; or 5+ years of public accounting experience (Note:  A Master's degree will count as one year of experience.  A partial year of six months or more will be rounded up to one year).
Senior Accountant: 5+ years of general accounting experience or 4+ years of public accounting experience (Note:  A Master's degree will count as one year of experience.  A partial year of six months or more will be rounded up to one year).

Other required knowledge, skills, abilities and experience include:

  • Strong knowledge of generally accepted accounting principles is a requirement.
  • Big 4 Public Accounting experience strongly preferred.
  • CPA or CPA candidate strongly preferred;
  • SOX experience strongly preferred.
  • Bachelor’s Degree in Accounting preferred.
  • Energy industry or experience with financial reporting preferred.
  • Ability to manage projects/tasks independently, including confidence in one’s own ability to develop interpretive conclusions, make recommendations and assist/provide guidance to less experienced accountants.
  • Ability to contribute innovative ideas and process improvement suggestions and see those changes through to implementation.
  • Effective communication skills, including ability to convey complex concepts to various audiences.
  • Ability to adapt to a fast-paced and dynamic business environment.

Education Requirements

  • Degree or an equivalent combination of education and demonstrated related experience may be accepted in lieu of preferred level of education:  Bachelor
  • Preferred Discipline: Accounting
  • Other disciplines may be substituted for the preferred discipline(s) listed above
  • Licenses, Certifications, or Quals Description.

Preferred:  CPA

Company DescriptionArtech has been an employer-of-choice for 27 years, proudly serving over 80 Fortune 500 companies. We have dedicated professionals that will help you with your next career move. Our recruiters will listen carefully to your career goals and then match your skills and aspirations to various open roles. There is nothing we are more passionate about than finding candidates a rewarding job that makes them happy. Artech is an EEO Employer.Company DescriptionArtech has been an employer-of-choice for 27 years, proudly serving over 80 Fortune 500 companies. We have dedicated professionals that will help you with your next career move. Our recruiters will listen carefully to your career goals and then match your skills and aspirations to various open roles. There is nothing we are more passionate about than finding candidates a rewarding job that makes them happy. Artech is an EEO Employer.