Senior Analyst
Core
Senior Accountant responsible for Gross Margin Accounting, Revenue Reporting, and Financial Close Processes for power and gas transactions.
Role type
Senior IC accountant (energy sector)
Builds
Monthly, quarterly, and annual financial reports and reconciliations for energy trading and settlements
Domain
Energy (Power & Gas) + Financial Accounting
Required skills
Gross Margin Accounting, Revenue Accounting, Settlements Accounting, Record-to-Report processes, Balance sheet reconciliations, Financial controls, US GAAP/IFRS knowledge, Advanced Excel, SQL
Preferred skills
ERP systems, Financial reporting tools, Cross-functional collaboration
Responsibilities
Manage month-end, quarter-end, and year-end close activities; Prepare and review journal entries, accruals, and account reconciliations; Analyze revenue, settlements, costs, and gross margin variances; Perform balance sheet reconciliations; Support internal and external audits; Identify and implement process improvements
Seniority
Senior, hands-on IC