What are the responsibilities and job description for the Accountant - Senior Level position at The Squires Group?
Overview
Our client, a prominent utility company in the Washington, DC area, is seeking a Senior Accountant for a direct-hire role in their Vienna, VA office (with some WFH options). Primary duties include overseeing the general ledger, conducting account reconciliations, and ensuring compliance with federal regulations. Applicants must be US Citizens or Permanent Residents .
Responsibilities
- Handle daily accounting functions for the company and other subsidiaries as needed.
- Support workflow, system, and process improvements.
- Analyze and explain financial variances during monthly due diligence meetings.
- Perform account reconciliations in BlackLine, including reviewing accounts receivable for bad debt analysis and reconciling AR sub-ledgers to the general ledger.
- Collaborate with teams to manage power and gas revenue, costs, and renewable energy credits.
- Conduct monthly derivatives accounting and prepare quarterly disclosures, including derivative designations for large commercial accounts.
- Ensure compliance with Sarbanes-Oxley requirements, addressing corrective actions when necessary.
- Communicate financial findings to assess and report impacts on balance sheets and income statements
Qualifications
Compensation and Benefits :
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LI-MM1
LI-hybrid
Salary : $80,000 - $110,000
