Review of monthly journals for billing, general ledger oversight and audit responses. Review account reconciliations. Prepares financial statements including profit and loss, balance sheet and cash flows. Provides guidance on cost accounting issues. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. May include tax and cost accounting. Able to interact effectively with internal and external clients. Strong analytical abilities with advanced MS Excel skills.
Top Skills & Qualifications: 810 years of accounting experience, prior supervisory or team lead experience, experience reviewing journal entries, reconciliations, and accruals. Familiarity with SAP ECC (preferred), SharePoint, MS Office, and Blackline (planned implementation). Non-Technical Skills: Attention to detail, team player, strong communication and problem-solving skills. Ideal Background: Corporate accounting experience preferred. Utility experience not required. Accounting degree or equivalent experience.
Accountant • Minneapolis, MN, United States
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