Senior Accountant

1 week ago


San Diego, United States Sempra Full time

Job Description

Primary Purpose

Independently performs specific bank reconciliation and escheatment functions with limited guidance from others.

Duties and Responsibilities

Prepares and reviews various Sempra entity, SDG&E and SoCalGas a) bank account reconciliation and drives timely resolution of unreconciling differences noted, b) state escheatment fillings and assists with associated operational data certifications, reconciliations and state requirements (such as due diligence letters, RTO, audits, and collections). Serves as a Blackline and UPCS application subject matter expert, including system administration and updates, understanding associated IT logic, creating auto match rules, match sets, custom import definitions and control reports. Analyzes CIS, S4, SAP, ADP and other available source system data and considers how Blackline and UPCS applications and available IT tools (such as Excel, Alteryx, Power BI, etc.) can be coordinated and used to enhance department processes. Performs other duties as assigned (no more than 5% of duties).

Qualifications

Education

Bachelor's Degree in Accounting, Business Administration, or related field or the equivalent combination of education, experience and/or training, required.

Experience

5 years of Accounting, bank account reconciliation or equivalent experience, required. 2 years Escheatment filing and related experience, preferred. 2 years Accounting and/or finance IT application expertise, implementations or administration experience, preferred.

Skills and Abilities

Working knowledge of Microsoft Word and Excel, required. Working knowledge of other Microsoft Office applications, required. IT accounting and finance applications such as Blackline and UPCS, preferred. Enjoys working independently and as part of a team. Results driven. Process improvement. Must reside in Southern California or be willing to relocate upon hire.  We offer a hybrid work environment. Although the schedule may vary, typically this will allow you to work from the office three days per week and work remotely on the remaining workdays. 

Licenses/Certifications

CPA, CMA, MBA and/or other professional certificates/advanced degrees, preferred.

Work Schedule

HYBRID: Sempra employees work a combination of onsite and remote days each week, typically 3 days per week.
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