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Accountant III
Ref No.: 18-00150
Location: Princeton, New Jersey
Position Type:Contract
Start Date / End Date: 03/26/2018 to 09/26/2018

Job Description:

• Responsible for the month-end consolidations function, specifically relating to the reconciliation of investment and equity company relationships as well as intercompany and HFM clearing accounts.
• Prepare intercompany cash and equity settlements with a focus on SEC filers, partnerships, and guarantor non-guarantor.
• Assist with the accounting and maintenance of reporting within SAP/HFM, specifically with respect to consolidations and the legal entity hierarchy structure of NRG.
• Prepare and develop various consolidations analysis to be used as tools to identify drivers of variances that may occur during the month-end consolidations reconciliations process.
• Perform accounting functions necessary to achieve an accurate and timely general ledger month-end close of NRG.
• Assist with month-end closing functions in SAP/HFM, specifically, but not limited to consolidations function.
• Prepare designated account reconciliations in accordance with company policy.
• Prepare analysis of financial results to provide a meaningful understanding of financial activity and variances as required by the Corporate Accounting and Financial Reporting departments
• Prepare reconciliations between SAP/HFM/HPM and assist in variance resolution.
• Assist with Sarbanes Oxley testing.
• Assist with special projects as requested.

• Bachelor’s degree with in accounting with two to five years of experience in accounting and/or financial reporting.
• Knowledge of accounting software, specifically SAP/HFM preferred.
• Ability to create and manipulate spreadsheets and/or databases.
• Excellent oral and written communication skills.
• Good working knowledge of GAAP.
• Proven attention to detail; demonstrated organizational and problem solving skills.
• Big 4 public accounting and CPA certification/MBA is preferred.
• Ability to work independently and as a team member; ability to set priorities and respond to changing demands from multiple sources.