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Financial Reporting Accounting Specialist with 10-Q

3 months ago

Reno, United States Talent Search PRO Full time
Job DescriptionJob DescriptionSummary

This position supports the External and Internal Financial Reporting teams. Responsibilities may include, but are not limited to preparation of SEC filings such as Forms 10-Q & 10-K, preparation of internal financial reports, analyzing financial data results in the form of various management reports, account activity analysis, and preparation of various schedules in support of the accounting month-end close process. Assist in timeliness of month-end close processing and respond to data requests 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
Accounting
SEC filings such as Forms 10-Q & 10-K