Tasks and Responsibilities
Performs monthly closing activities in PeopleSoft; performs a variety of specialized PeopleSoft functions related to transaction processing, troubleshooting, and executing PeopleSoft processes, including allocations
Develops, implements and maintains allocation methodologies and documentation with respect to charges to subsidiaries and affiliates
Prepares and reviews journal entries for accuracy, completeness and validity in accordance with Company policies and procedures
Performs and reviews reconciliations, including implementing the necessary solutions for any discrepancies
Conducts monthly, quarterly, annually or ad-hoc due diligence analysis which interprets variances from period to period and detect misstatements of the Company's financial results
Assists with the preparation and detail review of both external and internal reports on a monthly, quarterly, annual or ad-hoc basis. Reports are prepared under either GAAP, FERC or company formats
Conducts, analyses and implements the changes needed for new accounting pronouncements and/or regulatory orders
Works with the external and internal auditors during quarterly, annual or ad-hoc reviews/audits
Prepares information for the initial filing of rate case data and evaluates/responds to data requests from the Commissions as needed
Recommends and documents policies and procedures; recommends and implements changes to improve work guidelines, systems and processes
Leads in preparing complex journal entries including, elimination and consolidation entries when necessary
Establish and continuously improve processes, documentation, policies and procedures and systems
Communicate and collaborate with various departments and external vendors to on accounting related matters
Performs other special projects as directed by the Corporate Accounting Manager
WGL Energy
Washington États-Unis
www.wgl.com/
