- Resolve more complex problems of broad scope and high impact in maintaining accounts or systems, preparing reports and in the distribution of costs.
- Interact routinely with accounting or business unit senior level staff and management personnel.
- Conducting depreciation analysis and reconciliations to ensure accuracy and compliance with accounting standards.
- Preparation of reports and assistance in filing property.
- Execution of regular monthly, quarterly, and annual reporting duties.
- Participation in the monthly accounting close process, involving detailed financial statement variance analysis to identify trends and discrepancies.
- Handling various financial (GAAP) and regulatory (FERC) reporting obligations.
- Generating ad hoc financial reports and conducting analysis to support strategic decision-making.
- Action-oriented mindset: Proactively take initiatives and drive projects forward to meet deadlines and achieve objectives.
- Strong communication skills: Ability to articulate complex financial data and results effectively to diverse stakeholders.
- Attention to detail: Meticulously review and analyze financial information to ensure accuracy.
- BS degree in accounting, finance or related field
- AND three (3) years relevant experience or an equivalent combination of education and experience.
- MBA, MS in Accounting and/or CPA certification preferred .
- Comprehensive understanding of generally accepted accounting principles (GAAP) and internal controls.
- Strong analytical, research and problem solving skills and ability to communicate effectively.
- Advanced knowledge of computer spreadsheet and word processing software programs (Microsoft Office).
- Ensure reporting is accurate, complete, and meets customer requirements and needs.
- Lead or participate in the design and development of new reports.
- Review reconciliations and reports of other department staff.
- Update and maintain financial systems and report applications.
- Recommend enhancements to improve system functionality, internal controls, process efficiencies and quality of reporting.
- Perform research and produce ad hoc reporting as needed.
- Identify accounting or reporting issues and implement corrective action.
- May serve as functional expert on project teams addressing issues that have significant impact across multiple areas of the company.
Accountant, Senior - Phoenix, United States - APS
Description
Accountant, Senior | Asset Accounting - Perform a wide variety of advanced accounting or budget-related activities including the preparation of financial statements and management reports that require the application of professional accounting standards and follow established company policies and procedures. *Employees in Flex roles are required to reside in Arizona (or NM for Four Corners-based employees). Role types are subject to change based on business need.
What your day would be like:
You are responsible for:
Competencies:
Minimum Requirements
Accountant, Senior | Asset Accounting
Major Accountabilities
1) Design, develop and/or maintain financial, budgetary, regulatory, statistical and other management reports.
2) Analyze and/or reconcile accounts and reports of broad scope and high risk.
3) Prepare journal vouchers and sensitive or complex billings and payments. May review and process inventory, fixed asset and other transactions. Review activity of other department staff.
4) Provide direction in the resolution of outstanding items as needed.
5) Assist and advise business units in the preparation of annual budgets and forecasts.
6) Perform monthly analysis and prepare explanations of variances to budgets, forecasts and prior period actual results for areas of the company that may involve higher dollar volume business, be more volatile or that present more risk or exposure.
7) Research, review or propose accounting treatment for complex transactions by applying generally accepted accounting principles, FERC regulations, and company accounting policies.
8) Provide a high level of service to internal and external customers.
9) Perform advanced or technical research activities in high impact areas of the business.
10) Lead or participate in projects involving cross functional teams.