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Accounting Senior Analyst
Portland, OR
Job Description
Job Description:
* Key participant in the month-end general ledger and internal reporting processes, including preparing and reviewing both journal entries and account reconciliations.
* Preparation of key estimates and reserves for review with the Controller including bonuses and claims reserves
* Responsible for accounting for payroll and benefits including bonuses, payroll overhead rates, workers' compensation, deferred compensation, life insurance, and other employee benefit costs.
* Maintains account activity related to shared services between affiliates, and prepares annual Affiliated Interest Reports
* Leads department and team projects and initiatives.
* Performs accounting research, memo documentation and assists with setting accounting policies.
* Assists in the preparation and review of regulatory filings and support.
* Collaborates with the Budgeting and Financial Planning team in development of components of the annual Income Statement budget and periodic forecast updates.
* Perform financial analysis and prepare ad-hoc reports and analysis, as required.
* Completes internal control procedures to ensure compliance with the Sarbanes-Oxley Act
* Provide support for both internal and external auditors.
* Identify and implement sustainable process improvements within accounting, proactively improve processes, accuracy and efficiency.
* Assist Accounting Manager with various projects as needed.
Qualifications & Skills Required:
* Bachelor's degree with an emphasis in Accounting and CPA certificate are required.
* Minimum of 5 years of applied accounting experience.
* Public accounting experience is preferred.
* Strong technical knowledge of US GAAP, with the ability to critically think and apply that knowledge to business requirements.
* Experience in utility industry or related business environment is preferred.
* Experience using SAP or another general ledger or other financial software system is strongly preferred.
* Experience with reconciliation tool, Blackline preferred.
* Demonstrated background in applying analytical/accounting research skills.
* Excellent verbal skills, including the ability to apply group facilitation techniques and make group presentations.
* Strong written communication skills including with process and task documentation and report generation.
* Proven ability to meet deadlines, including strong time management and organizational skills.
* Must combine attention to detail with the ability to envision the big picture.
* Strong analytical skills with a focus on technical accounting rules and experience researching accounting issues.
* PC Skills primarily for word processing, spreadsheet and database applications
* Ability to facilitate and coordinate projects.
* Proven ability to function in a team environment.
#LI-AL1
Flux is an Equal Opportunity Employer that values diversity in our workplace. We welcome all qualified applicants regardless of race, color, sex, age, religion, national origin, physical or mental disability, pregnancy, marital status, veteran or military status, genetic information or sexual orientation.
* Key participant in the month-end general ledger and internal reporting processes, including preparing and reviewing both journal entries and account reconciliations.
* Preparation of key estimates and reserves for review with the Controller including bonuses and claims reserves
* Responsible for accounting for payroll and benefits including bonuses, payroll overhead rates, workers' compensation, deferred compensation, life insurance, and other employee benefit costs.
* Maintains account activity related to shared services between affiliates, and prepares annual Affiliated Interest Reports
* Leads department and team projects and initiatives.
* Performs accounting research, memo documentation and assists with setting accounting policies.
* Assists in the preparation and review of regulatory filings and support.
* Collaborates with the Budgeting and Financial Planning team in development of components of the annual Income Statement budget and periodic forecast updates.
* Perform financial analysis and prepare ad-hoc reports and analysis, as required.
* Completes internal control procedures to ensure compliance with the Sarbanes-Oxley Act
* Provide support for both internal and external auditors.
* Identify and implement sustainable process improvements within accounting, proactively improve processes, accuracy and efficiency.
* Assist Accounting Manager with various projects as needed.
Qualifications & Skills Required:
* Bachelor's degree with an emphasis in Accounting and CPA certificate are required.
* Minimum of 5 years of applied accounting experience.
* Public accounting experience is preferred.
* Strong technical knowledge of US GAAP, with the ability to critically think and apply that knowledge to business requirements.
* Experience in utility industry or related business environment is preferred.
* Experience using SAP or another general ledger or other financial software system is strongly preferred.
* Experience with reconciliation tool, Blackline preferred.
* Demonstrated background in applying analytical/accounting research skills.
* Excellent verbal skills, including the ability to apply group facilitation techniques and make group presentations.
* Strong written communication skills including with process and task documentation and report generation.
* Proven ability to meet deadlines, including strong time management and organizational skills.
* Must combine attention to detail with the ability to envision the big picture.
* Strong analytical skills with a focus on technical accounting rules and experience researching accounting issues.
* PC Skills primarily for word processing, spreadsheet and database applications
* Ability to facilitate and coordinate projects.
* Proven ability to function in a team environment.
#LI-AL1
Flux is an Equal Opportunity Employer that values diversity in our workplace. We welcome all qualified applicants regardless of race, color, sex, age, religion, national origin, physical or mental disability, pregnancy, marital status, veteran or military status, genetic information or sexual orientation.
Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
5+ years
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