WGL - Sr Corporate Accountant WGL Energy Location: ...

ResponsibilitiesPerforms monthly closing activities in PeopleSoft; performs a variety of specialized PeopleSoft functions related to transaction processing, troubleshooting, and executing PeopleSoft processes, including allocationsDevelops, implements and maintains allocation methodologies and documentation with respect to charges to subsidiaries and affiliatesPrepares and reviews journal entries for accuracy, completeness and validity in accordance with Company policies and proceduresPerforms and reviews reconciliations, including implementing the necessary solutions for any discrepanciesConducts monthly, quarterly, annually or ad-hoc due diligence analysis which interprets variances from period to period and detect misstatements of the Company's financial resultsAssists with the preparation and detail review of both external and internal reports on a monthly, quarterly, annual or ad-hoc basis. Reports are prepared under either GAAP, FERC or company formatsConducts, analyses and implements the changes needed for new accounting pronouncements and/or regulatory ordersWorks with the external and internal auditors during quarterly, annual or ad-hoc reviews/auditsPrepares information for the initial filing of rate case data and evaluates/responds to data requests from the Commissions as neededRecommends and documents policies and procedures; recommends and implements changes to improve work guidelines, systems and processesLeads in preparing complex journal entries including, elimination and consolidation entries when necessaryEstablish and continuously improve processes, documentation, policies and procedures and systemsCommunicate and collaborate with various departments and external vendors to on accounting related mattersPerforms other special projects as directed by the Corporate Accounting ManagerRead the full posting. #J-18808-Ljbffr

Created: 2025-10-08