Accounting Analyst
Consumers Energy
_Consumers Energy is Michigan’s largest energy provider, providing natural gas and/or electricity to 6.8 million of the state’s 10 million residents in all 68 Lower Peninsula counties. Consumers Energy knows job number one is to keep the lights on for customers. We are committed to delivering reliable, clean, and affordable energy to our customers 24/7. _
**Location** : This is a hybrid (virtual/onsite) position with required onsite days on Monday, Tuesday and Thursday assigned to One Energy Plaza located in Jackson, MI. The selected candidate must be within a commutable distance or willing to relocate (relocation package is available for those that qualify).
**GENERAL SUMMARY OF JOB RESPONSIBILITIES**
The Accounting Analyst oversees provision of general/sub ledgers, records, and financial reports, the preparation and analysis of different accounts, and the performance of general accounting functions. They will assist in maintaining regulatory accounting compliance by conducting research; reviewing data and assist with the preparing of regulatory reporting by analyzing and providing information. Identifies and resolves variances between the company's system of record and subledger. The Accounting Analyst analyzes expenditures to validate appropriateness of charges. They will work closely with other teams, including Shared Service, Accounts Receivable, Accounts Payable, Treasury, Operations, Rates, Internal Controls external auditors and regulatory staff.
**ESSENTIAL DUTIES & RESPONSIBILITIES**
+ Assists in the preparation of financial reports such as financial statements and regulatory reports
+ Maintains and Tests internal controls, performs Budgeting and forecasting, Maintains Master Data, and Performs Revenue and Cost Accounting
+ Performs account reconciliations and Balance Sheet variance analysis for assigned accounts; contributes to the financial reporting process through preparation of schedules supporting disclosures
+ Performs the processing of month end close to ensure accurate financial records and timely preparation of the financial statements
+ Prepares ad hoc reporting as needed to support research, rate case support, studies, surveys and other ad hoc request
+ Processes transactions to manage the lease process, overhead allocations and other accounting transactions
+ Provides accounting guidance utilizing general accepted accounting principles and regulatory resources to direct proper charging of expenditures
+ Records monthly and non-recurring general ledger entries
+ Reviews accounts for proper set up and analyzes expenditures to validate the appropriateness of charging
+ Reviews general ledger (G/L) to ensure all activity is properly recorded and general account analysis and reconciliations
+ Other duties as assigned or may be necessary
**KNOWLEDGE, SKILLS & ABILITIES**
+ Ability to obtain and use large data sets to analyze and solve problems
+ Able to analyze, organize, and prioritize work while adhering to deadlines
+ Highly proficient in Microsoft Office programs
+ Knowledge and understanding of accounting software (i.e., SAP)
+ Knowledge of generally accepted accounting procedures and principles
+ Strong analytical skills and problem solving
**EDUCATION & EXPERIENCE**
+ Bachelor's degree in Accounting, Business Administration, or related discipline with two (2) or more years of experience in accounting; working with general ledgers and financial reports
+ **(OR)** Associate’s degree in Accounting, Business Administration, or related discipline with four (4) or more years of experience in accounting; working with general ledgers and financial reports
+ **(OR)** High School Diploma/GED with six (6) or more years of experience in accounting; working with general ledgers and financial reports
**Why should you join our team?**
At Consumers Energy, we offer more than just a place to work. We foster a culture that supports career development, growth, and stability, and we take pride in offering our co-workers excellent benefits and compensation packages. We are deliberately creating an inclusive culture that makes our diverse team of co-workers feel valued, supported, and empowered every day. We're a company made up of thousands of people, all with different stories to share and work to do, but we stand united in our company purpose: world class performance delivering hometown service.
**What we offer:**
+ Competitive compensation packages
+ Medical, Dental and Vision
+ 401k with company match
+ Paid parental leave
+ Up to 13 paid Holidays
+ Paid time off
+ Educational Assistance Program
**Diversity, Equity & Inclusion:**
We, at CMS Energy, value Diversity, Equity, & Inclusion. It is part of our DNA. We treat our employees with respect, we treat each other fairly and we value the opinions of others. We are passionate about building and nurturing an environment where everyone feels included. We don’t discriminate. We seek to learn about each other and better understand our unique differences. Our uniqueness makes us authentic. We create safe spaces where everyone can be who they truly are. We invite difficult conversations and uncomfortable topics. We value diverse perspectives; this is what makes us great together. We harbor an inclusive environment where employees feel empowered to share their backgrounds, experiences, and ideas. Our Employee Resource Groups, Women in Energy (WE), Minority Advisory Panel (MAP), Pride Alliance of Consumers Energy (PACE), GENERGY, capABLE, Interfaith and Veterans Advisory Panel (VAP) are key enablers to living the values of our company culture: Caring, Empowered, Deliberate, Agility, and Ownership.
_All qualified applicants will not be discriminated against and will receive consideration for employment without regard to protected veteran status, disability, race, color, religion, sex, age, sexual orientation, gender identity or national origin._
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