Coalesce Management Consulting ยท 2 days ago
Accounting Analyst
Coalesce Management Consulting is a company seeking an Accounting Analyst to prepare financial information to support management decision making. The role involves analysis for financial statements, supporting regulatory teams, and ensuring accuracy and compliance in financial reporting.
Responsibilities
Prepares financial reports (may include financial statements) to support management decision making and performs analysis of financial results for inclusion in SEC reporting and for reporting to Corporate Headquarters
Supports internal business partners throughout the organization with financial knowledge and research documents and resolves assigned accounting and reporting issues in a manner consistent with Company policy
Investigates complicated and unusual fluctuations in financial results, monitoring variances, identifying key drivers and recommending actions to management
Prepares schedules for general and deferred rate cases, utilizes knowledge to respond to data requests from interveners and contributes to the preparation of witness testimony
Increases productivity by automating accounting applications and coordinating information requirements
Compiles and analyzes financial data for other federal reporting as needed
Provides review of regulatory transactions calculated by the Rates Department for inclusion in financial statements and recording those transactions
Prepares and records journal entries to support accurate financial reporting including account reconciliations as needed for assigned general ledger accounts
Ensures compliance with internal controls, identifies internal control deficiencies and proposes internal control improvements. Supports activities relating to internal and external audits
Ensures all compliance aspects of position are known and followed; understands and complies with all policies, codes and regulations applicable to position and company
Performs related duties as assigned
Qualification
Required
Prepares financial reports (may include financial statements) to support management decision making and performs analysis of financial results for inclusion in SEC reporting and for reporting to Corporate Headquarters
Supports internal business partners throughout the organization with financial knowledge and research documents and resolves assigned accounting and reporting issues in a manner consistent with Company policy
Investigates complicated and unusual fluctuations in financial results, monitoring variances, identifying key drivers and recommending actions to management
Prepares schedules for general and deferred rate cases, utilizes knowledge to respond to data requests from interveners and contributes to the preparation of witness testimony
Increases productivity by automating accounting applications and coordinating information requirements
Compiles and analyzes financial data for other federal reporting as needed
Provides review of regulatory transactions calculated by the Rates Department for inclusion in financial statements and recording those transactions
Prepares and records journal entries to support accurate financial reporting including account reconciliations as needed for assigned general ledger accounts
Ensures compliance with internal controls, identifies internal control deficiencies and proposes internal control improvements. Supports activities relating to internal and external audits
Ensures all compliance aspects of position are known and followed; understands and complies with all policies, codes and regulations applicable to position and company
Performs related duties as assigned
Company
Coalesce Management Consulting
Coalesce Management Consulting provides project management, applications engineering, enterprise systems, and quality management services.
Funding
Current Stage
Growth StageCompany data provided by crunchbase