Accounting Analyst

PG&E

(San Francisco, California)
Full Time
Job Posting Details
About PG&E
Pacific Gas and Electric Company, incorporated in California in 1905, is one of the largest combination natural gas and electric utilities in the United States. Based in San Francisco, the company is a subsidiary of PG&E Corporation.
Summary
We are seeking highly motivated and capable individual to work in various aspects of accounting. The ideal candidate must be analytical, demonstrate high accountability and be able to research and investigate issues.
Responsibilities
* Prepare various schedules for monthly financial closing process for submission to various internal clients. Month end closing process includes preparation and recording of accounting * transactions to the general ledger in accordance with GAAP and Regulatory accounting. * Perform monthly general ledger Account Reconciliations for assigned accounts. Ensure reconciliations are properly documented, explained and referenced. Improve account * reconciliations by identifying potential accounting concerns and working with key stakeholders for issue resolution. * Perform Balance Sheet and Income Statement variance analysis for assigned accounts. * Prepare SEC, Tax and various regulatory reports * including the 10-Q, 10-K, FERC Forms 1 and 2 and regulatory data request. * Interact with various departments including Energy Accounting, External Reporting, Business Finance, Legal, Human Resources to complete above responsibilities. * Identify and * assists in the implementation of process improvement initiative undertaken by the department. * Perform quarterly Sarbanes-Oxley testing for compliance. * Perform special projects and tasks as assigned.
Ideal Candidate
**Minimum Qualifications:** * BA/BS in Accounting, Finance, or Business * Minimum two years of recent relevant accounting experience **Desired Qualifications:** * Demonstrated knowledge of SAP Financial (FI) module * Demonstrated knowledge of financial analysis and internal controls * CPA license or equivalent

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