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Accounting Analyst

2 months ago

Jackson, Michigan, United States Consumers Energy Full time

About the Role:

The successful candidate will be responsible for overseeing the provision of general/sub ledgers, records, and financial reports, as well as the preparation and analysis of different accounts and general accounting functions. They will assist in maintaining regulatory accounting compliance by conducting research, reviewing data, and preparing regulatory reports.

Key Responsibilities:

  • 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 expenditures to validate the appropriateness of charging.
  • Provides accounting guidance utilizing general accepted accounting principles 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.
  • May assist with processing 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 ad hoc reporting as needed to support research, rate case support, studies, surveys, and other ad hoc requests.
  • Maintains and tests internal controls, performs budgeting and forecasting.
  • Maintains master data and performs revenue and cost accounting.

Requirements:

  • Bachelor's degree in accounting, business, administration, or related field with two (2) or more years of applicable experience.
  • Associate's degree in accounting, business, administration, or related field with four (4) or more years of applicable experience.
  • High School Diploma with six (6) or more years of applicable experience.
  • Experience in accounting, working with general ledgers and financial reports.

Preferred Qualifications:

  • Masters Degree.
  • Certified Public Accountant (CPA).

About Consumers Energy:

We, at Consumers Energy, value Diversity, Equity, & Inclusion. It is part of our DNA. We treat our employees with respect, we treat each other fairly and we value the opinions of others. We are passionate about building and nurturing an environment where everyone feels included. We don't discriminate. We seek to learn about each other and better understand our unique differences. Our uniqueness makes us authentic. We create safe spaces where everyone can be who they truly are. We invite difficult conversations and uncomfortable topics. We value diverse perspectives; this is what makes us great together. We harbor an inclusive environment where employees feel empowered to share their backgrounds, experiences, and ideas. Our Employee Resource Groups, Women's Advisory Panel (WAP), Women's Engineering Network (WEN), Minority Advisory Panel (MAP), Pride Alliance of Consumers Energy (PACE), GENERGY, capable, Interfaith and Veterans Advisory Panel (VAP) are key enablers to living the values of our company culture: Caring, Empowered, Deliberate, Agility, and Ownership.

We are an Equal Opportunity Employer:

All qualified applicants will not be discriminated against and will receive consideration for employment without regard to protected veteran status, disability, race, color, religion, sex, age, sexual orientation, gender identity, or national origin.