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Sr Technical Accountant

Berkshire Hathaway Energy · Des Moines, Iowa, US

The senior technical accountant prepares consolidated and individual financial and business related accounting reports and analyses in areas such as revenue...

Job description

The senior technical accountant prepares consolidated and individual financial and business related accounting reports and analyses in areas such as revenue, operating expenses, depreciation, investment, equity earnings and income taxes. Responsibilities include preparing and analyzing consolidated and individual ten-year business plans and forecasts, providing general ledger support through the completion of journal entries, posting and reconciling general ledger, purchasing, inventory and accounts payable transactions, preparing supporting documentation and assisting in the development of accounting policies and procedures. Prepare and analyze consolidated and individual financial statements including income statement, balance sheet and cash flow statement, forecasts and variance analyses for various renewables projects as assigned. (20%) Complete journal entries, including the transfer and posting of accounts payable and inventory transactions. Verify and prepare supporting documentation associated with journal entry preparation. Maintain general ledger detail and complete monthly reconciliations of numerous accounts and activities. (20%) Provide technical input by assisting a...