Accountant I

CUC Corporate Brand•Pocono Lake, PA

19h•Hybrid

About The Position

At the heart of our Company is a dedication to delivering energy that drives progress. We put people first, work to keep them safe and build trusting relationships. Your role in our success: Perform a variety of accounting assignments within a Business Unit or functional area of responsibility. Record and report financial transactions and reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as needed, including, if appropriate, FERC based financial statements. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning by performing analyses. Work closely with other departments and business units regarding accounting activities.

Requirements

Bachelor’s degree in accounting
1-3 years of accounting experience
Strong Excel skills
Experience performing bank reconciliations & journal entries
Ability to work well with others and communicate with others in an effective manner
Commitment to highest standards of quality and integrity.
Exude a high degree of professionalism and treats others with respect.
Excellent organizational skills and attention to detail.
Excellent written and verbal communication skills.

Nice To Haves

Experience with SAP preferred

Responsibilities

Support and participate in the monthly financial statement close process for Business Unit or functional area of responsibility, ensuring that all financial transactions are recorded accurately and timely as well as analyzing and reviewing financial statements and variances.
Consult and liaise with operating unit finance personnel or functional areas on accounting issues.
Prepare the monthly reporting packages, including analysis of current actual results to prior period actual results for use in internal and external reporting.
Assists in the accounting, analysis and budgeting of various accounts in coordination with FP&A.
Assist with preparing annual financials and other periodic filings as required for filing with the applicable state public service commission.
Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
Reconciles bank accounts, verifies deposits, and addresses inquiries from banks.
Analysis of monthly financial results and review with each corporate department management (variance review and documentation).
Assist the business unit and/or functional areas with the preparation of the periodic forecast. Coordinate preparation and timing with the business unit, functional area, and FP&A and effectively communicate the results with the business units and other stakeholders.
Accounting liaison with operation personnel and FP&A to answer question and resolve issues.
Provides internal and outside auditors with assistance; gathers necessary account information and documents to perform audits and quarterly reviews.