Senior Accountant
Eliassen Group
Description On-site in either Physical Location or Denver, PA Our client seeks an experienced accounting professional to support the Record-to-Report function with emphasis on general ledger accounting, financial reporting, regulatory reporting, and process improvement initiatives. The role manages month-end close activities, financial analysis, account reconciliations, SOX compliance, and regulatory filings while driving automation and operational efficiencies across accounting processes. The position requires in-office work four days per week in Denver, PA. This is a full-time, permanent opportunity, offering a competitive salary and comprehensive benefits package. Qualified applicants must be willing and able to work on a w2 basis. Salary: $60,000 - $90,000/ yr. w2 Responsibilities Perform variance analysis, financial statement reporting, journal entries, and account reconciliations for general ledger accounting. Calculate overhead rates and cost allocations in accordance with regulatory guidelines. Record payroll entries and lead predetermined labor allocations and intercompany allocation methodology, application, and automation. Ensure adherence to internal controls and execute and document SOX key controls. Coordinate with external auditors, prepare audit schedules, and respond to audit inquiries. Support preparation and filing of FERC Form 1, PUC Annual Report, and other regulatory reports and schedules. Serve as SME to design, build, improve, and automate internal reporting and regulatory reporting processes, including Workiva. Lead special projects in general ledger and perform other duties as requested. Experience Requirements Five years of accounting experience. Experience in a regulated accounting environment preferred. Knowledge of plant and regulatory accounting principles. Ability to research and resolve issues and present solutions to management. Strong verbal and written communication skills with ability to present to senior management. Proficiency in Excel. Experience with ERP systems such as SAP preferred. Demonstrated experience in process improvement and consolidation activities. Education Requirements Bachelor’s degree in Accounting, Finance, or a related field. CPA or progress toward CPA is a plus. #J-18808-Ljbffr Eliassen Group
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