Expert in Financial Reporting and Accounting

2 weeks ago

Reno, Nevada, United States Talent Search PRO Full time
Job Overview

Position Summary

This role is integral to the External and Internal Financial Reporting teams. Key responsibilities encompass the preparation of SEC documentation, including Forms 10-Q and 10-K, as well as the generation of internal financial reports. The position involves analyzing financial data and producing various management reports, conducting account activity assessments, and creating schedules to support the month-end accounting close process. The role requires ensuring the timely completion of month-end activities and responding accurately to data inquiries under tight deadlines.

Core Responsibilities

  • Generate financial reports, which may include financial statements, to aid management in decision-making and perform analyses of financial outcomes for SEC reporting and corporate reporting.
  • Collaborate with internal stakeholders across the organization, providing financial insights and resolving accounting and reporting challenges in alignment with company policies.
  • Examine complex and atypical fluctuations in financial outcomes, monitor variances, identify key factors, and suggest actions to management.
  • Prepare schedules for general and deferred rate cases, utilizing expertise to address data requests from stakeholders and contribute to witness testimony preparation.
  • Enhance productivity by automating accounting processes and coordinating information requirements.
  • Compile and analyze financial data for additional federal reporting as necessary.
  • Review regulatory transactions calculated by the Rates Department for inclusion in financial statements and ensure accurate recording of those transactions.
  • Prepare and document journal entries to support precise financial reporting, including necessary account reconciliations for assigned general ledger accounts.
  • Ensure adherence to internal controls, identify deficiencies, and propose enhancements to internal controls. Support activities related to both internal and external audits.
  • Maintain awareness of compliance requirements related to the position and ensure adherence to all applicable policies, codes, and regulations.
  • Perform additional duties as assigned.

Required Skills and Qualifications

  • Proficient in Accounting principles
  • Experience with SEC filings, including Forms 10-Q and 10-K

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