Senior Accounting Analyst Job at PG&E Corporation

PG&E Corporation Oakland, CA 94617

$38.94 - $58.17 an hour
Job Location: Oakland; Alameda; Alta; Angels C& Antioch; Auberry; Auburn; Avenal; Avila Beach; Bakersfield; Balch C& Bear Valley; Belden; Bellota; Belmont; Benicia; Berkeley; Brentwood; Brisbane; Buellton; Burney; Buttonwillow; Calistoga; Campbell; Canyon Dam; Canyondam; Capitola; Caruthers; Chico; Clearlake; Clovis; Coalinga; Colusa; Concord; Concord; Corcoran; Cottonwood; Cupertino; Daly City; Danville; Davis; Dinuba; Downieville; Dublin; Emeryville; Eureka; Fairfield; Folsom; Fort Bragg; Fortuna; Fremont; French C& Fresno; Fresno; Fulton; Garberville; Geyserville; Gilroy; Goodyear; Grass Valley; Guerneville; Half Moon Bay; Hayward; Hinkley; Hollister; Holt; Houston; Huron; Jackson; Kerman; King City; Lakeport; Lemoore; Lincoln; Linden; Livermore; Lodi; Loomis; Los Banos; Lower Lake; Madera; Magalia; Manteca; Manton; Mariposa; Martell; Marysville; Maxwell; Menlo Park; Merced; Meridian; Millbrae; Milpitas; Modesto; Monterey; Montgomery Creek; Morgan Hill; Morro Bay; Moss Landing; Mountain View; Napa; Needles; Newark; Newman; Novato; Oakdale; Oakhurst; Oakley; Olema; Orinda; Orland; Oroville; Palo Alto; Palo Cedro; Paradise; Parkwood; Paso Robles; Petaluma; Pioneer; Pismo Beach; Pittsburg; Placerville; Pleasant Hill; Point Arena; Potter Valley; Quincy; Rancho Cordova; Red Bluff; Redding; Richmond; Ridgecrest; Rio Vista; Rocklin; Roseville; Round Mountain; Sacramento; Salinas; San Bruno; San Carlos; San Francisco; San Francisco; San Jose; San Luis Obispo; San Mateo; San Rafael; San Ramon; San Ramon; Sanger; Santa Cruz; Santa Maria; Santa Nella; Santa Rosa; Selma; Shaver Lake; Sonoma; Sonora; South San Francisco; Springville; Stockton; Storrie; Taft; Tracy; Turlock; Twain; Ukiah; Vacaville; Vallejo; Walnut Creek; Wasco; Washington; Watsonville; West Sacramento; Wheatland; Whitmore; Willits; Willow Creek; Willows; Windsor; Winters; Woodland; Yuba City

Department Overview

Corporate Accounting provides accurate and timely delivery of company’s consolidated financial statements, variance analyses, account reconciliations, and other analyses that support the filing of Forms 10Q and 10K. The high-profile department provides a great place for energized and talented employees to ignite their career, contribute with like-minded colleagues, be recognized. The work of our department is key to the Company and provides challenge and variety including application of appropriate accounting treatment and analyses under GAAP, FERC, Tax and SEC reporting.

Position Summary

We are seeking an initiative-taking, capable Senior Accounting Analyst to take the lead on managing assigned general ledger accounts and billing system projects for Corporate Accounting. This role will work closely with various key business partners in Customer Care, Regulatory, IT and other departments to ensure invoices are appropriately accounted for in the billing systems in accordance with approved federal and state regulatory Decisions.

The successful candidate will be highly analytical, detailed oriented with strong interpersonal and communication skills to complete the accounting operations and collaborate with business partners to research and resolve issues. The Senior Accounting Analyst will thrive in a fast-paced, deadline-driven environment and is self-motivated to learn and takes ownership of assigned responsibilities and projects.

This position is hybrid, working from your remote office and your assigned work location based on business need. The assigned work location will be within the PG&E Service Territory.

PG&E is providing the hourly rate range that the company in good faith believes it might pay for this position at the time of the job posting. This compensation range is specific to the locality of the job. The actual hourly rate paid to an individual will be based on multiple factors, including, but not limited to, specific skills, education, licenses or certifications, experience, market value, geographic location, and internal equity. This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.

The hourly rate for this position ranges from $38.94 to $58.17

Job Responsibilities

Month-end Close: Participates in the month-end closing process including journal entry preparation Prepares monthly account reconciliations, including communications with appropriate internal and external business partners to understand and resolve reconciling items Prepares monthly variance analysis Assists in the preparation of supporting documentation for the 10Q / 10K reporting Analyzes accounting transactions and records the resulting accounting entries Identifies issues, proposes solutions, and documents conclusions with minimal supervision Manages communication with external parties (e.g., Deloitte) and addresses inquiries.

System Implementation (Billing Systems, Revenue Balancing & Reporting): Participates in various billing and revenue reporting system projects Works with IT business partner to ensure the functional design and business requirements meet the accounting and regulatory needs Review IT test plans for alignment with accounting requirements and expected results Performs User Acceptance Testing (UAT), as needed

Other:
Analyze business transactions and recognize financial impacts
Proactively communicates issues and key activities to management Identifies process improvements to reduce risk and create efficiencies during account review Assists in the implementation of process improvement initiatives undertaken by the department Document standard operating procedures for routine processes to improve quality consistency

Qualifications

Minimum:
Bachelor’s degree in accounting or related field, or equivalent work experience
4 years of recent relevant accounting experience

Desired:
Project management skills
Revenue recognition accounting knowledge
Billing System knowledge


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