Lead Accountant

AES US•Indianapolis, IN

26d•Onsite

About The Position

The primary purpose of this position is to help maintain accurate accounting and ratemaking records with strong supporting documentation and minimal supervision for month-end close and regulatory filings for the U.S. Utilities. In this position, the person will prepare journal entries and account reconciliations in adherence with company policies and control procedures. Functions include accounting for AES Ohio and/or AES Indiana rate adjustment mechanisms (trackers/riders) and preparing Excel schedules and updating written testimony to be included in ratemaking filings. This role requires strong analytical skills and sound judgment, as the candidate will make independent decisions while performing accounting activities where only general guidelines or procedures are available. The job interrelates with other groups within the accounting department and other departments within AES, such as Regulatory Affairs, Revenue Accounting, Financial Planning and Analysis, and Financial Reporting. This position offers regular exposure to company leadership and opportunities for professional growth.

Requirements

Degreed Candidates in Accounting from an accredited college and/or university
BS in Accounting
3-4 years of accounting experience
Experience with month end accounting close process
In-depth knowledge of US GAAP
Strong computer and systems skills
Strong interpersonal skills to interface with teams within the accounting and business operational
Exceptional organizational and analytical skills and oral and written communication skills
Results oriented, self-motivated, and able to work with limited direct supervision and as part of a team
Willingness to testify before the PUCO and IURC
Excellent Microsoft Excel skills
Ability to work effectively both as a team member and independently

Nice To Haves

Experience in SAP ERP system strongly preferred
CPA’s will be given preference
Prior audit experience within a public accounting firm strongly preferred
Experience in a regulated business
Familiarity with the FERC Uniform System of Accounts as well as US utility industry accounting practices

Responsibilities

Assist with all regulatory accounting functions for the US Utilities businesses.
Records, classifies and summarizes financial transactions in accordance with Generally Accepted Accounting Principles, i.e. journal entries and reconciliation reports
Prepare and deliver audit support documentation on a monthly, quarterly, and annual basis
Plans, organizes and prioritizes work assignments to meet required deadlines
Compiles, analyzes and reviews financial information in the preparation of reports, including schedules and testimony for ratemaking matters
Develops, prepares, and reviews reports on a regular monthly, quarterly and/or annual basis to meet business needs
Analyzes, reconciles and evaluates the accuracy of general ledger accounting details and ensures the amounts are proper and classified correctly
Monitor compliance with AES policies, internal controls, and corporate accounting standards
Identify accounting and control issues, evaluate root causes, and implement timely resolutions
Propose improvement to the existing processes
Perform ad hoc accounting analyses and tasks as requested by management
Coordinate with internal and external auditors to resolve accounting and control matters throughout the year
Build and maintain strong working relationships across finance, accounting, and other business functions