Senior Accounting Analyst
24 hours ago
Job Summary
The Financial Reporting team at Calpine Corporation is seeking an experienced Accounting Analyst to join their team. As a key member of the team, the Accounting Analyst will be responsible for the timely and accurate preparation of all quarterly and annual accounting reports, including consolidated 10Q and 10K documents, quarterly statutory reporting for specific subsidiaries with debt, pension plan/401k audits, and other reporting requirements.
Key Responsibilities
- Creation of quarterly and annual financial reports, including SEC-based 10Q, 10K documents, statutory annual and quarterly reports, and pension plan and 401k audit reports.
- Completion of the tie-out of all financial reports issued by the company.
- Preparation of monthly journal entries and account reconciliations.
- Execution of processes and procedures to comply with monthly financial statement close deadlines.
- Preparation and review of financial reporting schedules related to corporate accounting areas.
- Preparation of debt covenant calculations and support.
- Ensure the accuracy of all amounts within the reporting documents and completeness of disclosures.
- Performance of key controls in the financial reporting area.
- Perform testing of controls performed by other groups in accordance with internal audit testing methodology.
Requirements
- Bachelor's degree in Accounting is required.
- Minimum of 4-6 years of related work experience, including reporting-specific experience.
- Strong analytical and computer skills are required, including proficiency with MS Office.
- Experience with Peoplesoft and Workiva preferred but not required.
- Ability to comprehend process automation and integration.
- Ability to work in a fast-paced environment, with significant deadlines.
- Must be able to work longer hours at various times during the year to meet deadlines and job requirements.
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