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The Accountant II, Financial Reporting is an experienced professional with knowledge of and some experience with Financial Reporting principles, practices, concepts, and theories. The incumbent is responsible for assisting management with the timely and accurate preparation and distribution of periodic financial statements and other financial data for external and internal use. The incumbent ensures that reports, filings, and documentation comply with company and governmental regulations, professional standards, and SEC and GAAP reporting guidelines. The incumbent performs Financial Reporting work that is varied with some complexity, and usually has some precedent. The incumbent is responsible for the completion of assigned processes or activities, requiring interpretation of Accounting/Financial Reporting practices. The incumbent contributes to the identification of improvements to enhance Financial Reporting activities and procedures. The incumbent assists in the onboarding of entry-level employees with Financial Reporting responsibilities.

Key Responsibilities

Provide day to day technical execution of defined activities including, preparing portions of regulatory filings such as Forms 10-Q, 10-K, 8-K, FERC Form 1, FERC Form 3Q, as well as other monthly, quarterly and annual reporting requirementsPrepare monthly reports and financial statements; work with the Financial System Support team to ensure the financial reporting system/structure appropriately responds to changing accounting or reporting requirementsAdhere to Financial Reporting/Accounting standards, procedures, and processes; provide high quality customer service to internal and external stakeholders in response to questions pertaining to Financial ReportingSupport the Financial Reporting Supervisor with the development and implementation of appropriate metrics to manage business risks and improve decision making; consider future implications beyond an immediate problemParticipate in the analysis of historical data and identify trends to increase accountability and improve decision making for Financial Reporting, and contribute to the development of reports to effectively communicate insights that can impact Finance and the broader organizationActively engage in process improvement initiatives to enhance Financial Reporting service delivery and processes; identify areas to automate routine manual tasksStay up to date with all department software (e.g., Workiva) with a continued focus on utilizing tools to improve accuracy and efficiency of Financial Reporting; participate in the integration of current systems (e.g., SAP) and analytical techniques to enhance/streamline current operationsChampion a corporate culture that emphasizes transparency, integrity, safety, environmental responsibility, employee development, diversity and inclusion, customer service, and operational excellence

Qualifications                                                                           

Required Education, Experience, & Skills

Bachelor’s degree in Finance, Accounting or related field3+ years of related experienceExperience with Utility Accounting, Finance, and Financial Systems/SAP preferredComputer literacy in Wdesk/Workiva Reporting preferredKnowledge of GAAP, Internal Control processesExperience with Microsoft tools and applications requiredStrong analytical, problem-solving, planning, and project management skillsWillingness and ability to learn new technologies on the jobAbility to exercise judgment with little direction/guidance but also knows when to escalate to the Financial Reporting SupervisorProficient at functioning effectively within a team environment, present ideas and opinions in a respective and collegial mannerStep progression to this level is typically restricted based on business requirement

Licenses and Certifications

CPA or meets the requirements to sit for the CPA exam

Primary Competencies

BEHAVIORAL

Balances StakeholdersBuilds Effective TeamsBusiness InsightCourageDemonstrates Self-AwarenessDrives ResultsDrives Vision & PurposeEnsures AccountabilityInstills TrustNimble LearningPlans and AlignsStrategic MindsetCommunicates EffectivelySafety

TECHNICAL (Core for Function)

Core AccountingFinancial Reporting & Data AnalysisIndustry & Business KnowledgeRisk ManagementBusiness PartneringProject & Change ManagementFinancial Transaction ManagementFinancial SystemsGovernance & Internal ControlRegulatory Accounting