Accountant Senior_BCAT1I

Job description

What You Can Expect As our Senior Accountant, for ENGIE Energy Marketing North America, you will be responsible for preparing the accounting entries necessary for monthly financial close including the mark to market of various energy commodities. You will be reporting to the Accounting Director. You will: - Prepare balance sheet account reconciliations and resolve discrepancies between the energy trading risk system and the general ledger - Support trade settlement activities through sub-ledger and cash reconciliations - Prepare intercompany billings and monitor intercompany receivables and payables - Prepare monthly accruals of settled energy transactions for the activity of affiliate companies - Accurately prepare the monthly mark-to-market accounting and physical gas storage entries and work with the Trade Settlements team and commercial groups to resolve any variances between the risk system and general ledger - Assist with populating the consolidation system, including the preparation of monthly consolidated financial reporting packages - Review and analyze balance sheet accounts and prepare and maintain account reconciliations - Reconcile gas storage balances to the pipeline...