Senior Financial Reporting Analyst

California Water Service

Job Description :

The Senior Financial Reporting Analyst prepares various general ledger journal entries, performs complex financial analysis, prepares annual CPUC report, and assists in quarterly and annual SEC reporting. This position is located in San Jose, California.

ESSENTIAL JOB FUNCTIONS :

Performs various GL accounts analysis and reconciliations

Prepares journal entries for the month-end, quarter-end, and annual close

Prepares supporting documents for the quarterly financial reporting package including income statements, balance sheets, and statement of cash flow

Prepares quarterly flux analysis for the auditors

Enhances financial reporting by streamlining and refining the process to assist management in business decision-making

Monitors the monthly / quarterly close process

Prepares annual CPUC report for the Company; responds to inquiries from the Rates Department or CPUC

Analyzes and establishes Bad Debt reserve, Inventory reserve, and Workers Comp reserve

Reconciles deferred compensation and SERP between reports from the third party and GL

Complies with Sarbanes-Oxley (SOX) requirements by ensuring adherence to internal controls

Works with internal and external auditors

Performs other duties as assigned to fulfill business operational needs and objectives

Performs work on-site in the assigned office location

Attends meetings and trainings as directed by the Company

MINIMUM QUALIFICATIONS :

Bachelor's degree in Accounting, Finance or related field and / or equivalent relevant experience

CPA is desirable

Five to ten years of increasingly responsible experience in accounting with three consecutive years in general ledger

Proficient in the use of Microsoft Office applications

Valid California Driver License

Knowledge of Generally Accepted Accounting Principles (GAAP)

Advanced level of software knowledge and understanding

Ability to work effectively with all levels of employees and management

Ability to communicate effectively, both verbally and in writing

Demonstrated organizational and time management skills

Detail-oriented and experienced in analyzing and improving processes

Good problem-solving and troubleshooting skills

Knowledge in ERP Application is desirable

Salary Range : $102,000 - $189,400

Deadline to submit resume is Thursday, October 16, 2025

The Equal Opportunity Policy of the Company is based upon the philosophy that all people should be treated fairly and with dignity. California Water Service, Hawaii Water Service, New Mexico Water Service and Washington Water Service do not discriminate against any applicant or employee because of race, color, religion, sex, national origin, or any other protected class. The Company makes all employment decisions in a non-discriminatory manner. EOE, VET, DISABILITIES.