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Specialist Senior General Ledger Utility job - Washington Gas - Washington, District of Columbia
| Company Name | Washington Gas jobs |
| Position Type | Full-Time |
| Job Location | Washington, District of Columbia DC |
| Job Posted | November 1, 2009 |
| Source | www.careerbuilder.com |
Specialist Senior General Ledger Utility 
/ Responsible for recording and analyzing transactions for financial reporting purposes in accordance with Generally Accepted Accounting Principles (GAAP) and Federal Energy Regulatory Commission (FERC). Fluent understanding of PeopleSoft Financial Management process throughout lifecycle, including design, configuration, development, integration, testing, and deployment. Project management experience working with clients, business partners, end users coupled with change management experience. Responsible for performing monthly closing activities within the PeopleSoft Modules. Performs a variety of specialized PeopleSoft functions related to transaction processing, troubleshooting, and executing PeopleSoft processes, including allocations. Review journal entries prepared by the unit for accuracy, completeness, and validity in accordance with section 404 of the Sarbanes-Oxley Act of 2002 (SOX). Ensures compliance with other established SOX controls. Performs and reviews required balance sheet reconciliations prepared by the unit Conducts financial statement analysis of accounting transactions and balances and explains historical trends. Assists with the preparation and detail review of both external and ...
