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Senior Financial Accounting Analyst
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Overview
Job Description
- Validate transmission settlement and billing outcomes for accuracy and completeness.
- Investigate discrepancies, exceptions, and unusual financial results.
- Trace transactions from source data through settlement calculations and customer invoices.
- Research operational and financial data to identify root causes of issues and recommend corrective actions.
- Perform trend analysis, variance analysis, and reasonableness testing to support settlement validation activities.
- Validate data integrity across multiple systems and reporting platforms.
- Prepare and review customer invoices related to transmission services.
- Analyze and resolve customer billing questions and disputes.
- Interpret transmission agreements, contracts, and tariff provisions to support accurate billing and settlement outcomes.
- Partner with internal stakeholders to ensure contracts are implemented and administered appropriately.
- Prepare journal entries, reconciliations, and supporting documentation.
- Analyze general ledger activity and ensure alignment with underlying business transactions.
- Support month-end, quarter-end, and year-end close activities.
- Assist with internal controls and Sarbanes-Oxley compliance requirements.
- Support regulatory reporting and responses to audit inquiries.
- Identify opportunities to improve processes, controls, reporting, and data quality.
- Develop analytical tools and automated solutions to improve efficiency and accuracy.
- Support reporting and dashboard development using available analytical tools.
- Document procedures, business processes, and settlement methodologies.
- Collaborate with accounting, transmission operations, regulatory, legal, customer service, and other business groups.
- Bachelor's degree in Accounting, Finance, Business Analytics, Engineering, Information Systems, or a related field.
- A minimum of five years of experience in accounting, finance, billing, financial analysis, settlements, audit, business analytics, or related disciplines.
- Experience investigating discrepancies and reconciling financial results.
- Experience working with large datasets and performing analytical reviews.
- Demonstrated ability to identify root causes and resolve complex business issues.
- Experience supporting customers, stakeholders, or cross-functional business teams.
- Strong analytical and problem-solving abilities.
- Ability to investigate issues with limited direction.
- Experience validating calculations, reports, and financial results.
- Ability to understand and communicate data lineage from source transactions through reporting outputs.
- Advanced Excel skills including Pivot Tables, XLOOKUP, Power Query, and complex data analysis.
- Experience with Power BI, Tableau, SQL, or similar analytical tools preferred.
- Experience with SAP and financial systems preferred.
- Ability to work with large datasets and multiple source systems.
- Strong written and verbal communication skills.
- Ability to explain complex financial or technical issues to various audiences.
- Comfortable working directly with customers and internal stakeholders.
- Ability to influence outcomes through data-driven discussions.
Recruiter Submission Template –
Full Name:Highest Education (Bachelor's Degree – Accounting, Finance, Business Analytics, Engineering, Information Systems, or Related Field | Institution & Graduation Year):Professional Certifications (CPA, CMA, CIA, CISA, MBA, Other – Include Status):Total Years of Accounting / Finance Experience:Total Years of Financial Analysis Experience:Total Years of Financial Accounting Experience:Total Years of Settlement Accounting / Revenue Accounting Experience:Total Years of Customer Billing & Contract Administration Experience:Do you have a minimum of five (5) years of experience in Accounting, Finance, Financial Analysis, Billing, Settlements, Audit, or Business Analytics? (Yes/No – Details):Do you have experience validating financial settlements, billing results, or accounting transactions? (Yes/No – Details):Do you have experience investigating financial discrepancies, reconciling results, and performing root cause analysis? (Yes/No – Details):Do you have experience preparing and reviewing customer invoices, billing validation, and resolving customer billing disputes? (Yes/No – Details):Do you have experience interpreting contracts, agreements, tariffs, or financial documentation to support billing and accounting activities? (Yes/No – Details):Do you have experience preparing journal entries, account reconciliations, General Ledger analysis, and month-end or year-end close activities? (Yes/No – Details):Do you have experience supporting internal controls, SOX compliance, audit requests, or regulatory reporting? (Yes/No – Details):Do you have advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP, Power Query, and large dataset analysis? (Yes/No – Details):Do you have experience using Power BI, Tableau, SQL, SAP, or other financial reporting and analytics tools? (Yes/No – Details):Motivation / Reason for Relocation (if not local):Motivation / Reason for Interest in this Position:Contact Number:Email ID:LinkedIn Profile URL:Full Address (Street, City, State, ZIP Code):Notice Period / Earliest Available Start Date:Current Work Authorization Status:Expected Salary:Are you able to relocate on your own expenses and work onsite in Salt Lake City, Utah? (Yes/No):Automate your job search with Sonara.
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