Senior Accountant

The Senior Accountant will join a growing Accounting team and will report to the Finance Manager. The Senior Accountant will independently manage responsibilities to support timely and accurate financial reporting. The Senior Accountant needs to be comfortable in a dynamic, fast-paced environment that continues to grow and change.

Key Responsibilities

• Prepares and reviews journal entries to record and/or make accruals and adjustments as needed.
• Reconciles and analyzes balance sheet accounts to ensure proper recording of cash, receivables, collateral, payables, current costs, revenues, accruals, obligations, and fair value of hedges.
• Work with other departments (operations, portfolio analysis, etc) to analyze and prepare monthly close entries for the retail electricity and gas business.
• Assists in the timely close of monthly, quarterly, and annual financial books and records.
• Assists in preparation of consolidated and standalone subsidiary monthly, quarterly, and annual financial statements for external reporting.
• Responsible for analyzing financial data, preparing complex reports, and helping with ad hoc requests for financial information and reports.
• Prepare/review various governmental reporting forms, such as DOE forms & various transactional tax filings.
• Work on complex accounting treatments including ASC 820, ASC 825, ASC 606, accounting for acquisitions.
• Perform research on new accounting pronouncements and independently propose accounting treatment for complex transactions.
• Perform other duties as assigned.

Requirements

• BA/BS Degree in Accounting or Finance Required
• 3-5 Years of related experience
• CPA Preferred
• Advanced Excel Skills
• Proficient with Microsoft Office
• Familiarity with NetSuite a plus
• Experience within the Energy industry is preferred
• Must be able to commit to 4 days in-office