Accounting Specialist - GAAP / FERC /SEC/ GL/COA Lead

GL/COA Lead to complete activities to create the COA usage analysis which is a summary of current state segment usage to inform and define the future state COA structure.
Skills and capabilities:

• Experience with Oracle EBS and/or Oracle Could ERP, specifically with Project Accounting and General Ledger integration with respect to accounting rules
• Experience with business process and internal control design
• Knowledge of U.S. GAAP accounting and reporting rules and regulations
• Knowledge of SEC rules and regulations
• Knowledge of FERC accounting rules and regulations
• Knowledge of Sarbanes Oxley and internal control design
• Proficiency in Microsoft tools including Visio, PowerPoint, and Projects
• Certified Public Accountant (CPA) encouraged but not required

Experience with all or any of the following (would want specifics examples): FERC accounting, GAAP to FERC mapping and reconciliation, SEC reporting, wholesale energy trading accounting, retail energy accounting, utility capital asset accounting

Given the role has a duration that extends beyond many or all of the core Client business process staff, the experience is critical as the resource will be the primary day-to-day client interface. Without changing the staffing shape, we would be representing our business process for accounting and tax primarily with a sub.

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