Lead Accounting Analyst - Duke Energy Florida Accounting & Analysis

Charlotte, NC, United States

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Position Summary

The analyst will work closely with teammates, peers, and management on various accounting and reporting activities including preparation of internal and external reporting, monthly journal entry preparation, account reconciliations, and financial statement analysis. The analyst will interact frequently with various groups to support these activities and other transactions and decisions. The position will analyze and research ad-hoc requests, develop reporting, and effectively prepare presentations for management review and decision making. Employee must have strong technical knowledge and research capabilities to ensure compliance with GAAP and FERC.

This position works closely with internal teams within the overall Controller’s organization as Investor Relations, Finance, Rates & Regulatory, Legal, Treasury and Tax to ensure complete and accurate financial statements. Effective communication and relationship building are crucial to succeed in this role. Responsibilities of this role also include leading projects, setting priorities, and special projects as needed. Employees at this level work independently, with guidance in only the most complex situations. Incumbents are required to have in-depth knowledge and experience and demonstrated ability to work to solve complex problems/issues. Incumbents also provide advice and direction to less experienced employees.

This is the fifth level of the financial analysis classification hierarchy. Progression to this level is typically restricted on the basis of business need. Employees at this level solve complex problems and interpret internal or external business issues and recommend solutions. Incumbents provide leadership (advising and providing direction) to others in financial areas of specialization, and will coordinate daily work activities and review the work of other teammates. Employee may also regularly lead projects. Employee works independently, with guidance in only the most complex situations. Incumbent has specialized depth and/or breadth of expertise.

Responsibilities

Prepare and review monthly and quarterly internal and external reports

Cash flow preparation and review

Journal entry and account reconciliation preparation and review

Assist with SOX documentation and control updates and monitoring

Primary contact for SEC and other corporate reporting

Coordination of data to support quarterly / annual Investor Relations presentations

Provide review and support to other team members

Assist with data requests from SEC reporting, internal and external auditors and other customers

Prepare and review schedules used for SEC financials

Ensure that GAAP and FERC reporting requirements are met

Document significant accounting issues and conclusions

Provide accounting support as needed for non-routine transactions as well as large strategic initiatives

Understand and maintain proper business and financial processes to ensure adherence to internal controls and policies

Be a resource and provide training when applicable to less experienced analysts

Identify process improvements and assist in implementation to produce efficiencies at all stages of the accounting process

Required/Basic Qualifications

Bachelor’s degree with major in Accounting/Finance or related discipline

Five (5) plus years of increasingly diverse or complex experience in related field in addition to degree

Desired Qualifications

Masters degree in Accounting or Business Administration

In addition to desired degree, 8 years related work experience

CPA

Proficient using Microsoft products such as Excel, Word, and PowerPoint

Possesses and applies fundamental accounting and finance concepts, practices, and procedures

Effective communication, both oral and written, and collaboration skills

Experience with financial applications (i.e., PeopleSoft FMIS, OneStream, Power Plant, etc.) and query tool (Business Objects)

CPA or CPA candidate or Graduate degree in Accounting, Business or related fields

Previous experience with internal/external reporting

Strong communication skills

Strong Microsoft Excel skills using advanced formulas to perform analytics and streamline work tasks

Demonstrate ability to work in a team environment and foster good relationships with teammates and business partners

Advanced analytical and critical thinking skills

Strong technical accounting knowledge

Experience with accounting research tools, such as DART (Deloitte Accounting Research Tool), PWC Inform, or other

Previous experience in utility, utility asset or regulatory accounting environment.

Experience with monthly close process, general accounting, and financial reporting (FERC/GAAP)

Ability to effectively perform at the experienced analyst level, including ability to work independently, manage competing priorities, and adhere to strict deadlines and schedules

Working & Other Conditions

Hybrid Mobility Classification – Work will be performed from both remote and onsite locations after the onboarding period. However, hybrid employees should live within a reasonable daily commute to the assigned Duke Energy facility.

Overtime may be required

Travel Requirements

5-15%

Relocation Assistance Provided (as applicable)

No

Represented/Union Position

No

Visa Sponsored Position

No

Posting Expiration Date

Saturday, September 23, 2023

All job postings expire at 12:01 AM on the posting expiration date.

Please note that in order to be considered for this position, you must possess all of the basic/required qualifications.

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