Senior Analyst, O&M Accounting

2 weeks ago


Dallas, United States KNM Resources Full time
Job DescriptionJob Description

Position Overview:

The Senior Analyst of O&M Accounting will report to the Senior Manager, O&M Accounting and assist with the entity accounting close. They will work closely with FP&A, operations, shared services, project accounting, and the corporate accounting group to ensure an accurate and timely accounting close.


As the Senior Analyst, O&M Accounting, you will:

Manage the accounting close process and timelines, including processing journal entries, reconciling bank statements, and completing balance sheet reconciliations

Process intercompany billing and ensure correct intercompany balances are reflected at the end of each month

Ability to cover anything and everything in accounting, including the coding of purchase orders and invoices,

Review the monthly and quarterly financial statements with a large volume of intercompany balances

Support SOX implementation efforts for the accounting close process

Support monthly and quarterly deliverables for FP&A and Financial Reporting Teams

Support deliverables for auditors during quarterly reviews and annual audits

Ability to manage a varied and diverse workload, while ensuring accuracy, timeliness, and a high degree of attention to detail/commitment to continuous process improvement

Start-up or entrepreneurial experience, a plus

Assist with special projects on an ad-hoc or as requested basis

Our ideal candidate will have:

Bachelors degree in accounting or finance

5+ years of progressive accounting experience in public accounting and/orindustry experience

Renewables industry experience a plus

High attention to detail and accuracy

Excellent organizational skills

Ability to multi-task and work independently, as well as within a team environment

Experience with tight deadlines and timeliness for work performed

Experience with OneStream, Yardi, and Salesforce a plus




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