Staff Accountant

Essential Duties / Responsibilities

Prepare various monthly and quarterly journal entries, account reconciliations and analysis of Corporate segment and consolidated NRG.

Ensure adherence to all established timelines.

• Assist in the consolidation close process, including reconciling intercompany AR / AP and investment in subsidiary balances as well as settling certain intercompany balances (In House Cash).
• Assist in preparation of Corporate Accounting quarterly close package including balance sheet and P&L analysis.
• Ensure auditor, financial reporting, tax, and other required schedules are prepared and provided as requested.
• Work closely with the Research Accounting group to ensure new transactions are properly documented and correct accounting treatment is applied.
• Ensure processes are continually evaluated for efficiencies and automation of manual processes and all processes are documented.
• Ensure deliverables to internal and external auditors are provided on requested timeframe.
• Assist with special projects as requested.
• Adhere to all Sarbanes Oxley and internal control requirements.

Working Conditions :

• Hybrid work environment with 3 days in the office (Monday, Tuesday, and Thursday).
• Overtime may be required during quarterly close, year-end or as special projects arise.
• Very limited travel required.

Minimum Requirements :

• Bachelor’s degree in accounting with experience in general accounting.
• Experience : 2-5 years of public or private accounting experience, including some or all the following : journal entries, accruals, account reconciliations, monthly closing process, and monthly reports.
• Good working knowledge of US GAAP.
• Knowledge of accounting software.
• Proficient with MS Office Suite in particular Excel.

Preferred Qualifications :

• Bachelor’s degree in Accounting is strongly preferred.
• Minimum of 2-5 years in Accounting, specifically with Corporate general ledger acounting and accounting related areas
• Proficient with Microsoft Office applications. Experience with SAP and HFM / Hyperion or similar ERP system preferred.
• Experience with Trintech or similar close management program.
• CPA certification.
• Excellent oral and written communication skills.

Additional Knowledge, Skills and Abilities :

• A strong attention to detail
• Ability work in a fast-paced environment where change is frequent
• Must be able to multi-task and handle confidential information in a professional manner
• Proven initiative and a demonstrated ability to learn quickly
• Strong problem-solving skills
• Strong PC skills include Excel, Word, and Outlook
• Must have the ability to take ownership of work and look for ways to improve processes.

Why NRG is a great place to work :

• Great company culture!! Voted as a BEST employer by Forbes
• A competitive total compensation package, including annual incentive and / or commission
• Stock Purchase Plan
• Benefits on the first day of employment - Medical, Dental, Vision, Life Insurance, and Short Term Disability, Wellness program, etc.
• Company-paid life insurance and disability insurance
• 401 (k) plan to help save for retirement
• Generous Flexible FTO plan, where you take the time you need; also includes 11 company holidays, and 1 floating holiday
• Numerous discounts, including electricity discounts on NRG brands
6 days ago