Senior Revenue Accounting Analyst

Requisition ID # 137641 

Job Category: Accounting / Finance 

Job Level: Individual Contributor

Business Unit: Finance

Job Location: Oakland; Alameda; Alta; Angels Camp; Antioch; Auberry; Auburn; Avenal; Avila Beach; Bakersfield; Balch Camp; Bear Valley; Belden; Bellota; Belmont; Benicia; Berkeley; Brentwood; Brisbane; Buellton; Burney; Buttonwillow; Calistoga; Campbell; Canyon Dam; Canyondam; Capitola; Caruthers; Chico; Clearlake; Clovis; Coalinga; Colusa; Concord; Concord; Corcoran; Cottonwood; Cupertino; Daly City; Danville; Davis; Dinuba; Downieville; Dublin; Emeryville; Eureka; Fairfield; Folsom; Fort Bragg; Fortuna; Fremont; French Camp; Fresno; Fresno; Fulton; Garberville; Geyserville; Gilroy; Goodyear; Grass Valley; Guerneville; Half Moon Bay; Hayward; Hinkley; Hollister; Holt; Houston; Huron; Jackson; Kerman; King City; Lakeport; Lemoore; Lincoln; Linden; Livermore; Lodi; Loomis; Los Banos; Lower Lake; Madera; Magalia; Manteca; Manton; Mariposa; Martell; Marysville; Maxwell; Menlo Park; Merced; Meridian; Millbrae; Milpitas; Modesto; Monterey; Montgomery Creek; Morgan Hill; Morro Bay; Moss Landing; Mountain View; Napa; Needles; Newark; Newman; Novato; Oakdale; Oakhurst; Oakley; Olema; Orinda; Orland; Oroville; Palo Alto; Palo Cedro; Paradise; Parkwood; Paso Robles; Petaluma; Pioneer; Pismo Beach; Pittsburg; Placerville; Pleasant Hill; Point Arena; Potter Valley; Quincy; Rancho Cordova; Red Bluff; Redding; Richmond; Ridgecrest; Rio Vista; Rocklin; Roseville; Round Mountain; Sacramento; Salinas; San Bruno; San Carlos; San Francisco; San Francisco; San Jose; San Luis Obispo; San Mateo; San Rafael; San Ramon; San Ramon; Sanger; Santa Cruz; Santa Maria; Santa Nella; Santa Rosa; Selma; Shaver Lake; Sonoma; Sonora; South San Francisco; Springville; Stockton; Storrie; Taft; Tracy; Turlock; Twain; Ukiah; Vacaville; Vallejo; Walnut Creek; Wasco; Washington; Watsonville; West Sacramento; Wheatland; Whitmore; Willits; Willow Creek; Willows; Windsor; Winters; Woodland; Yuba City

Department Overview

Corporate Accounting provides accurate and timely delivery of company’s consolidated financial statements, variance analyses, account reconciliations, and other analyses that support the filing of Forms 10Q and 10K. The high-profile department provides a great place for energized and talented employees to ignite their career, contribute with like-minded colleagues, be recognized. The work of our department is key to the Company and provides challenge and variety including application of appropriate accounting treatment and analyses under GAAP, FERC, Tax and SEC reporting.

Position Summary

We are seeking an initiative-taking, capable Senior Accounting Analyst to take the lead on managing the Energy Accounts Receivables and CC&B projects for Corporate Accounting. This individual should have excellent oral and written communication skills. This individual will work closely with various key business partners such as Energy Accounting, Customer Care, Regulatory, and IT to ensure that billed revenues are appropriated implemented in the CC&B system in accordance with approved federal and state regulatory decisions.

This position is hybrid, working from your remote office and your assigned work location based on business need. The assigned work location will be within the PG&E Service Territory.

PG&E is providing the hourly rate range that the company in good faith believes it might pay for this position at the time of the job posting. This compensation range is specific to the locality of the job. The actual hourly rate paid to an individual will be based on multiple factors, including, but not limited to, specific skills, education, licenses or certifications, experience, market value, geographic location, and internal equity. This job is also eligible to participate in PG&E’s discretionary incentive compensation programs. 

The hourly rate for this position ranges from $38.94 to $58.17

Job Responsibilities

Month-end Close:

• Participates in the month-end closing process including journal entry preparation.
• Prepares monthly account reconciliations, including communications with appropriate internal and external business partners to understand / resolve reconciling items.
• Reviews and approves account reconciliations prepared by accounting analysts
• Prepares monthly variance analysis
• Assists in the preparation of supporting documentation for the 10Q / 10K reporting
• Analyzes accounting transactions and records the resulting accounting entries.
• Identifies issues, proposes solutions, and documents conclusions with minimal supervision. Manages communication with external parties (e.g., Deloitte) and addresses inquiries. 

System Implementation (CC&B, RevStat, RR, and CRCR):

• Participates in various CC&B projects to ensure that IT project incorporates business requirements and functional design that meet accounting and regulatory requirements
• Works with IT business partner to ensure that system changes and reporting needs reflect appropriate accounting and regulatory requirements
• Reviews and approves maintenance and updates to the Revenue Reporting system
• Ensures that IT test plans are accurately captured accounting requirements
• Performs User Acceptance Testing (UAT), as required
• Reviews and approves IT test results

Other:

• Identifies process improvements to reduce risk during account review, improve effectiveness of communications with business partners, and gain efficiencies during monthly close review procedures.
• Manages and contributes to the department and company projects initiatives to improve processes and understands / translates financial impacts.
• Actively communicates issues and key activities to management.

Qualifications

Minimum:

• Bachelor’s degree in accounting or related field, or equivalent work experience
• 4 years of recent relevant accounting experience

Desired:

• Project management skills
• Revenue recognition accounting knowledge
• CC&B System knowledge