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Accounting Analyst

2 months ago

Jackson, Michigan, United States Consumers Energy Full time

About the Role:

The Accounting Analyst will oversee the provision of general/sub ledgers, records, and financial reports, as well as the preparation and analysis of different accounts and general accounting functions. This role 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.
  • Other duties as assigned or may be necessary.

Requirements:

  • Bachelors degree in accounting, business, administration, or related field with two (2) or more years of applicable experience.
  • Associates 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:

Consumers Energy is a leading energy provider in Michigan, serving 6.8 million residents across 68 counties. We are committed to delivering world-class performance and hometown service. Our company values include Caring, Empowered, Deliberate, Agility, and Ownership.

What We Offer:

  • Competitive compensation packages.
  • Medical, Dental, and Vision benefits.
  • 401k with company match.
  • Paid parental leave.
  • Up to 13 paid Holidays.
  • Paid time off.
  • Educational Assistance Program.

Diversity, Equity & Inclusion:

We value Diversity, Equity, & Inclusion at Consumers Energy. We treat our employees with respect, fairness, and value their opinions. We seek to learn about each other and better understand our unique differences. Our Employee Resource Groups, Womens Advisory Panel (WAP), Womens 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 our company culture values.