Senior Accountant
APR Consulting, Inc.
An electric utility client is looking for an Technical Accounting & Reporting Analyst that will be responsible for leading the consolidation of financial results across multiple subsidiaries, including preparation of consolidated financial statements. Location: Rosemead, CA (Hybrid onsite M & Tue) Position: Technical Accounting & Reporting Analyst Pay Rate: $86.32/hr on W2 Duration: 6 months or longer Schedule: 8:00 AM to 5:00 PM RESPONSIBILITIES Lead the consolidation of financial results across multiple subsidiaries, including preparation of consolidated financial statements Perform intercompany eliminations, top-side adjustments, and reconciliation of consolidated balances Delivers the preparation of assigned sections in the financial statements papers and proper documentation to support filings with the SEC. Analyzes supporting disclosure data ensuring disclosures are in compliance with GAAP requirements, and review XBRL tagging. Plans and prepares other external financial reports. Contributes to internal management reports including those sent to the Board of Directors. Ensures internal policies and procedures related to financial reporting are being upheld. Collaborates cross-functionally with other teams to ensure the completeness and accuracy of financial and SEC reporting. Delivers Accounting Research on financial reporting and documents results to be used in position papers. Reviews and identifies impact from new regulations, guidance, and other publications issued by governmental bodies on critical matters impacting the client. Leads the implementation of new accounting and disclosure standards and policies impacting financial reporting while documenting results to be shared with key stakeholders. Implements proposed changes or potential process improvements to streamline the financial and SEC reporting processes. REQUIRED QUALIFICATIONS CPA or equivalent certification Experience with interpreting and applying Generally Accepted Accounting Principles (GAAP). Experience with ERP systems such as SAP Bachelor's degree in Accounting, Finance, or a related field. DESIRED QUALIFICATIONS Experience with working in Workiva reporting tool Experience with interpreting and applying Uniform System of Accounts under Federal Energy Regulatory Commission Advanced Excel skills, including financial modeling and data analysis About our client: Our client is one of the largest electric utilities and a longtime leader in renewable energy and energy efficiency in the United States providing electricity for much of Southern California. Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status or any other characteristic protected by law. #J-18808-Ljbffr APR Consulting
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