Accountant

AES•Indianapolis, IN

About The Position

The Accountant helps maintain accurate accounting and ratemaking records and supporting documentation. The role prepares journal entries and account reconciliations for regulatory matters in accordance with company policies and procedures, and prepares schedules for rate proceedings. The Accountant identifies and understands GAAP and regulatory accounting and reporting requirements and coordinates month-end and periodic activities. The position works with groups within the accounting departments and other AES departments, including regulatory affairs, revenue accounting, FP&A, and financial reporting.

Responsibilities

  • Record, classify, and summarize financial transactions in accordance with Generally Accepted Accounting Principles, including journal entries and reconciliation reports.
  • Plan, organize, and prioritize work assignments to meet required deadlines.
  • Compile, analyze, and review financial information to prepare reports, including schedules and testimony for ratemaking matters.
  • Develop, prepare, audit, and review reports on a monthly, quarterly, and/or annual basis.
  • Analyze, reconcile, and evaluate the accuracy of general ledger accounting details, ensuring amounts are proper and correctly classified.
  • Monitor and ensure compliance with AES policies, internal controls, and corporate policies.
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