Senior Revenue Accounting Analyst

$92,997 - $139,006/Yr

PG&E - Oakland, CA

Full-time - Mid Level

Hybrid - Oakland, CA

Utilities

About the position

The Senior Revenue Accounting Analyst position at PG&E involves managing revenue accounting close activities and process improvement initiatives. This role requires collaboration with various departments to ensure accurate financial representation of revenue and accounts receivables. The successful candidate will demonstrate analytical skills, curiosity, and a commitment to process improvement while fostering a culture of empathy and trustworthiness within the team.

Responsibilities

• 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 and resolve reconciling items.
• 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.
• Identifies process improvements to reduce risk and create efficiencies during account review.
• Assists in the implementation of process improvement initiatives undertaken by the department.
• Proactively communicates issues and key activities to management.
• Analyzes business transactions and recognizes financial impacts.
• Documents standard operating procedures for routine processes to improve quality consistency.

Requirements

• Bachelor's degree in accounting or related field, or equivalent work experience.
• 4 years of recent progressive accounting experience, preferably at a SEC regulated public company.

Nice-to-haves

• CPA (or actively pursuing)
• Proficiency in Microsoft Excel
• Experience working with Alteryx or Python
• Revenue recognition accounting knowledge
• Understanding of SOX controls
• Passion for process improvement and automation.

Benefits

• Discretionary incentive compensation programs.