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Sr. Accountant - Reporting

Sr. Accountant - Reporting

Chicago StaffingChicago, IL, US
1 day ago
Job type
  • Full-time
Job description

Job Posting

The salary range for this position is $105,000-$110,000 and it comes with benefits, including medical / dental, 401k & time off. To apply to this hybrid role, please send your resume to john.sadofsky@roberthalf.c0m.

Primary Duties

  • Prepare, review and coordinate SEC and FERC filings, including the preparation of consolidated balance sheets, income statements and statements of cash flows and drafting and compiling disclosures and supplemental information.
  • Prepare and review supporting financial schedules for the 10-Qs and 10-K to ensure adequate disclosures.
  • Maintain tie-out binders to support all filings.
  • Interact regularly with various teams throughout the organization as well as external auditors to coordinate the timely preparation and completion of external financial filings.
  • Work closely with team members to ensure reporting issues are being properly addressed and communicated to business units and management.
  • Participate in the preparation of board presentations, investor presentations and the earnings release.
  • Participate in the XBRL tagging process ensure that appropriate tags are being utilized.
  • Assist with projects related to the optimization of reporting procedures and ensure compliance with Sarbanes-Oxley control requirements.
  • Perform special projects requiring technical accounting research and analyses of financial information as needed.

Job Description

  • Perform day-to-day activities associated with the monthly financial statement close process.
  • Ensure financial transactions are recorded accurately and timely.
  • Proactively notify Principal, Manager or Director of any accounting / reporting issues or concerns.
  • Work closely with other departments and Business Units regarding accounting activities.
  • Work output has considerable impact on the work of other financial functions, reporting and decision making processes.
  • Work with various parties, both within the Controllers Group as well as other areas of the company, to accomplish goals, resolve issues and enhance and improve processes.
  • Work is varied and somewhat difficult in nature, but usually involves limited responsibility.
  • Requires moderate exercise of judgment, initiative, and ingenuity to select the most appropriate course of action.
  • May participate in planning processes at project and departmental level.
  • Work under minimal supervision.
  • Requirements

  • Bachelor's degree in Accounting or equivalent.
  • At least 5+ years of experience in public accounting and / or industry accounting with SEC reporting responsibilities.
  • CPA.
  • Demonstrated technical knowledge and understanding of Accounting theory, principles, practices and regulations including FASB / GAAP and SOX compliance.
  • Proficient technical knowledge and understanding of U.S. GAAP and SEC reporting requirements.
  • Strong communication (verbal and written), analytical and decision-making skills.
  • Ability to work independently, effectively manage time and priorities and adapt quickly in a fast-paced, dynamic work environment.
  • Willingness to work extended hours (overtime and weekend work) when necessary during peak periods such as quarter-end and annual reporting.
  • Demonstrates a commitment to integrity, diversity, inclusion and maintaining a respectful workforce.
  • Preferred : MBA with a concentration in Accounting or Finance.
  • Regulatory / utility / FERC / SEC reporting or energy industry experience.
  • Working knowledge of Hyperion and Webfilings.
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    Sr Accountant • Chicago, IL, US

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