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Sr. Accountant / Technical - Financial

Company: Berkshire Hathaway Energy
Location: Omaha
Posted on: April 18, 2019

Job Description:

The technical accountant, with limited supervision, prepares internal and external financial and other reports, particularly statements of income, balance sheets and statements of cash flows; journal entries and supporting documentation; reconciliation of general ledger accounts; and analyses and research in such areas as financial reporting, revenue and expense performance, rate of return, depreciation, working capital and investment for company management, institutional investors, the Federal Energy Regulatory Commission (FERC) and other governmental agencies. Also assists with complying with generally accepted accounting principles and regulatory principles by researching the appropriate guidance; coordinates and ensures internal control compliance; assists with the development of business policies and procedures; works with other departments in the preparation of analyses. Month-end close duties include: Records monthly journal entries and appropriate data uploads, including general ledger corrections, in both Oracle Financials and Hyperion consolidation systems. Coordinates, prepares and submits individual and consolidated financial statements, particularly statements of cash flows and supporting cash flow schedules, and financial statement variance analyses and related explanations to MEHC. Coordinates the appropriate financial report binder for the appropriate company by the established due dates and times. Reports, analyzes and interprets financial, regulatory and operating data for management and corporate functions. Such reporting analysis and interpretation may include operating margin, cost analysis, profitability analysis, rate of return analysis and any other ad-hoc analysis of interest to management and business unit leaders. Coordinates and schedules the monthly close, preliminary financial statement review and post close meetings for the appropriate companies. Annual duties include: Coordinates and prepares the quarterly and annual debtholder reports by the required due dates. Coordinates, prepares and submits schedules and responses to external and internal auditors' requests. Coordinates and prepares supplemental schedules, reports and recaps to support internal and external financial reports for company management, MEHC, FERC and other governmental agencies. Includes FERC Form 2 schedules for the appropriate company and annual schedules for the MEHC 10K. Coordinates, prepares and submits the FERC Form 2 for the appropriate company. Quarterly duties include: Coordinates and prepares supplemental schedules, reports and recaps to support internal and external financial reports for company management, MEHC, FERC and other governmental agencies. Includes FERC Form 3Q schedules for the appropriate company and quarterly schedules for the MEHC 10Q. Coordinates, prepares and submits the FERC Form 3Q for the appropriate company. Coordinates and completes the quarterly internal control compliance requirements by the established deadlines for the appropriate companies. Also, monitors and updates internal control responses, walk through narratives and other related internal control documentation. Other duties include: Develops, implements and updates effective financial and operational information systems to meet both current reporting needs and future requirements. Provide the financial and operational areas with timely, accurate and meaningful information allowing them to better manage their areas of responsibility. Presents results of research and analyses and provide recommendations in written and verbal presentation formats. Uses systems and software to compile and prepare reports, graphs and charts of data developed to include in the presentations. Act as a resource/lead for accountants and senior accountants in reviewing work and providing information and guidance to enhance co-workers knowledge and skills. Participates/leads committees and task forces dealing with financial, regulatory and accounting issues facing the company or business units. Provide technical input to assist in development of project planning. Perform any additional responsibilities as requested or assigned. Bachelor's degree in accounting. CPA or CMA preferred Five years work experience in accounting with emphasis in financial or regulatory reporting and financial analysis. Superior research and analytical skills with experience in financial and regulatory analyses. Leadership skills to provide guidance, direction, orientation and instruction. Effective interpersonal skills with the ability to work independently and as part of a team. Effective analytical, problem-solving and decision-making skills. Effective oral and written communication skills and ability to develop and conduct presentations. Strong project management skills; the ability to prioritize and handle multiple tasks and projects concurrently. Experience using Oracle Financials and Hyperion consolidation accounting systems. Knowledge of generally accepted accounting principles (GAAP). Strong personal computer skills; proficiency in Word, Excel and Access; demonstrated ability to understand and utilize computer systems and applications for analysis. Employees must be able to perform the essential functions of the position, with or without an accommodation. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Northern Natural Gas CompanySDL2017

Keywords: Berkshire Hathaway Energy, Omaha , Sr. Accountant / Technical - Financial, Accounting, Auditing , Omaha, Nebraska

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