Description: 8947
Job Summary:
Perform accounting, analysis, and reporting for U.S. gross margin in addition to balance sheet reconciliations. Perform accounts receivable and payable reconciliations related to LDC Invoice settlement.
Essential Duties/Responsibilities:
• Perform monthly accounting functions necessary to achieve an accurate and timely month end close.
• Prepare and report analysis for the U.S. gross margin estimate vs actual results.
• Prepare and submit balance sheet account reconciliations monthly.
• Prepare and settle monthly LDC invoices.
• Reconcile monthly LDC statements and prepare monthly volume balancing files.
• Assist with internal and external audit requests.
• Prepare inventory roll forward schedule as necessary.
• Evaluate and implement process and system changes where necessary, which includes working with IT and other stakeholder groups.
• Provide research and support on accounting issues.
• Assist with special projects as necessary.
Working Conditions:
• Open office environment.
• Position is designated as hybrid, meaning four days per week in the office, Fridays are remote.
• Overtime is occasionally required during close cycle and for special projects.
Minimum Requirements:
• Bachelor's degree in accounting or related field.
• Three to five years of experience in general accounting and finance.
• Demonstrated analytical and problem-solving skills and the ability to identify areas for process improvements.
• Demonstrated ability to communicate with all levels of internal and external customers.
• Ability to work independently in collaborative culture.
• Experience in a fast-paced environment and the ability to meet tight deadlines.
Preferred Qualifications:
• Experience with SAP and Microsoft Office suite, especially enhanced Excel skills.
• Knowledge of the gas wholesale and retail energy markets a plus.
Additional Knowledge, Skills, and Abilities:
• Proactive, analytical with critical thinking skills and keen judgment.
• Demonstrated ability to effectively communicate (verbal and written) with all levels of internal or external groups.
• Strong people skills and ability to work in both team environments and independently.
• Excellent attention to detail, highly organized with an initiative-taking approach.
• Strong accounting discipline in respect to journal entries and the effect to income statement and the balance sheet.