Manager, Cash & Collections overseeing accounts receivable processes in a hybrid remote role. Responsible for managing cash balances and negotiating payment plans with customers.
About the role
- Senior Accounting Analyst at PG&E managing month-end close and process improvements. Collaborating with Treasury and other departments to ensure accurate financial records and compliance.
Responsibilities
- Participates in the month-end closing process including journal entry preparation
- Prepares monthly account reconciliations for complex/high-risk accounts, including communications with appropriate internal and external business partners to understand/resolve reconciling items
- Prepares monthly variance analysis
- Assists in the preparation of supporting documentation for the 10Q/10K and FERC reporting
- Analyzes accounting transactions and records the resulting accounting entries
- Identifies issues, proposes solutions, and documents conclusions with minimal supervision
- Provides supporting documentation and explanations to internal and external parties (internal business partners, auditors, intervenors)
- Identifies and assists in the implementation of process improvement initiatives undertaken by the department
- May manage projects or initiatives
Requirements
- Bachelor’s degree in Accounting or related field, or equivalent work experience
- 4 years of recent progressive accounting experience
- CPA (or actively pursuing)
- Big 4 or regional accounting firm work experience
- Proficiency in Microsoft Excel
- Strong technical accounting skills
- Knowledge of GAAP and SEC
- Understanding of FERC regulations
- Excellent research and issue resolution skills
- Understanding of SOX controls
- Working knowledge of SAP, Power BI, and/or Blackline
- Experience with Alteryx or Python
- Passion for process improvement and automation
- Ability to prioritize, plan and communicate activities and findings in both written and verbal form
Benefits
- PG&E’s discretionary incentive compensation programs
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Accounting General Ledger Senior Analyst responsible for accurate financial reporting and compliance at an International Group. Collaborating with teams to enhance accounting processes.
Specialist managing fund client accounting for BNY, a leading global financial services company. Involved in client interactions and accounting services for complex funds in Wroclaw.
Accounting Manager responsible for building in - house accounting processes for a growing voice technology company. Overseeing AP and assisting month - end close activities.
Accounting role performing financial reporting and planning for investment portfolios in Allianz. Collaborating with global teams for accurate accounting and reporting.
Specialist in Fund Accounting executing settlements for global and local securities across funds. Joining Allianz Global Investors to ensure accuracy in financial operations in Taiwan.
Lead Accountant at L3Harris Technologies responsible for Program Accounting functions. This role involves overseeing revenue recognition, inventory, profit rates, and audit support.
Assistant Accounting Manager overseeing day - to - day accounting operations at PCL Construction. Ensuring compliance with policies and providing financial guidance across the organization.
Client Accounting Specialist managing client satisfaction and cash intake at Veradigm. Handling complex accounts, forecasting cash flow, and ensuring superior customer service.
Senior Manager of Technical Accounting at FactSet focusing on revenue recognition compliance and technical accounting across teams. Collaborating with Sales and Legal to support deal negotiations and training.