Tasks and Responsibilities:
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Performs day to day accounting functions for WGEServices and other subsidiaries, as necessary.
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Assists in the development of workflow, systems, and process improvements.
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Participates in monthly due diligence meetings by interpreting and explaining variances from period to period, period to budget and period to forecast to report the company's financial results.
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Performs account reconciliations in Black Line, including the review of customer account receivables for complete bad debt reserve analysis as well as perform monthly reconciliations between the AR sub-ledger to the general ledger.
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Work closely with the business to record and analyze power & gas revenue and cost accounts, including renewable energy credits
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Ensures compliance with Sarbanes-Oxley requirements, and any remedial actions, as necessary.
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Maintains strong communication with the operational team. Interprets findings to report impact on the balance sheet and income statement accounts and communicates the rest of the team.
Qualifications:
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Bachelor's Degree in Accounting, Finance, or related business discipline required
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5+ Years of business experience required
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CPA or equivalent experience/certification preferred
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General knowledge of GAAP and SEC regulations and filing requirements; Energy industry experience preferred
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Working knowledge of PeopleSoft Financial modules (e.g., General Ledger, Fixed Assets, Projects) and Black Line or other financial systems
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Willing to learn new systems and processes necessary for strong job performance
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Ability to utilize appropriate operating systems and software applications to access data and generate reports to include Windows, Microsoft Office including Advanced Excel, and Access. Ability to analyze and interpret data and to identify relevant issues in solving business problems
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Ability to meet numerous internal and external deadlines often under tight time constraints
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Ability to write and present diverse ideas in a logical and concise manner.
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Ability to establish rapport and effective working relationships with business partners, supervisors, and peers.
WGL Energy
Washington États-Unis
www.wgl.com/
