Accounting Analyst Consumers Energy Location: Michigan Category: Analyst
4 weeks ago
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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