Manager, Accounting II

Jobtailor; Charlotte (NC); On-site; USD 120,000 - 180,000; Full time

Job summary

Duke Energy in the United States is seeking a senior accounting leader to supervise close and financial reporting processes. You will ensure accurate general ledger recording, explain variances, and coordinate with offshore teams and the E&Y partnership on complex regulatory filings.

The role requires a CPA, 8+ years of experience in accounting, and deep knowledge of GAAP and FERC guidelines. A focus on SOX controls and process improvements is essential.

Qualifications

• Bachelor’s degree in economics, finance, accounting or related field required.
• Minimum eight years of related work experience; Big 4 or equivalent public accounting experience preferred.
• Experience with rate filings (base rate, fuel, rider, deferral) and regulated utility accounting.
• Proficiency with PeopleSoft and OneStream; familiarity with FERC reporting and COA.
• CPA license is required; strong SOX controls knowledge and regulatory compliance.

Responsibilities

• Manage and develop a team performing accounting close and financial reporting tasks.
• Ensure activities are recorded to the general ledger and supported by proper controls.
• Explain and present accounting impacts and variances to budget and prior-year results.
• Coordinate with offshore accounting personnel and the E&Y partnership.
• Lead or participate in regulatory filings and annual audited financial statements.
• Review month-end deliverables, journal entries, reconciliations, and internal reports.
• Drive process improvement and ensure SOX controls are established and monitored.

Skills

Accounting Close

Financial Reporting

Journal Entry Review

Account Reconciliation

Regulatory Filings

Variance Analysis

SOX Controls

Problem-Solving

Critical Thinking

Team Leadership

Education

Bachelor’s Degree in Accounting or related field

CPA license

Tools

PeopleSoft

OneStream

FIHUB Cube Reporting

Comtrac

CXL Systems

Job description

• Manage and develop a team performing accounting close and financial reporting tasks
• Ensure business activities and transactions are properly recorded to the general ledger
• Explain and present accounting impacts and variances to budget and prior-year results
• Ensure internal and outsourced teams complete tasks accurately, timely, and according to policies and controls
• Support Fuel Inventory and Settlements across the organization using Comtrac and CXL systems
• Work closely with offshore accounting personnel from the E&Y partnership
• Serve as the single contact for Rates, FP&A, Treasury, and other organizations on accounting matters
• Understand relevant GAAP, FERC accounting guidance, and operational matters affecting the accounting cycle
• Review month-end deliverables, journal entries, account reconciliations, and internal financial reports
• Resolve accounting issues and ensure SOX controls are established and monitored
• Prepare or review accounting conclusions and reporting documentation
• Review SEC, FERC, and state regulatory financial reports and supporting schedules
• Work with independent auditors on annual audited financial statements
• Develop and coach internal staff and foster knowledge sharing with the offshore team
• Support regulatory filings, fuel audits, and data requests
• Lead or participate in efficiency and process improvement efforts
• Assist with special projects involving revenue recognition and lease standards
• Research regulatory matters and related impacts

Requirements

• Bachelor’s Degree in Economics, Finance, Accounting, or other related degree
• Eight (8) years related work experience
• Prior Big 4 or other public accounting experience
• Prior experience with rate filings, including base rate, fuel, rider, and deferral request filings
• Experience with Peoplesoft and OneStream
• Knowledge of FIHUB Cube reporting
• Experience preparing FERC annual and quarterly reports
• Experience in an accounting research role and writing accounting position papers
• CPA license
• Knowledge of regulated utility accounting and ratemaking principles
• Familiarity with FERC chart of accounts
• Extensive experience with accounting systems/applications
• Demonstrated ability to apply critical thinking and problem-solving skills to pertinent business issues
• Effective interpersonal skills; team oriented
• Demonstrated ability to communicate effectively both verbally and in writing with all levels of the organization
• Proven ability to manage multiple tasks simultaneously
• Proven ability to delegate, lead a team, and develop talent
• History of high-quality work in an accounting environment dealing with rigorous reporting and closing deadlines
• Demonstrated ability to drive process efficiency improvements
• Must be able to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future
• Must live within a reasonable commute to the designated Duke Energy facility
• Reliable, consistent transportation required
• Ability to work long hours occasionally and travel periodically within the regional territory

Core Competencies

Demonstrates expertise in accounting principles, financial reporting, and regulatory compliance, with a strong focus on GAAP and FERC guidelines. Proven ability to lead teams, manage complex accounting tasks, and drive process improvements in a regulated utility environment.

Highest-signal resume keywords

• CPA License
• Experience With Peoplesoft
• Experience Preparing FERC Reports
• Knowledge Of Regulated Utility Accounting
• Prior Big 4 Accounting Experience

Hard Skills

• Accounting Close Management
• Financial Reporting
• Journal Entry Review
• Account Reconciliation
• Accounting Research
• Process Improvement
• Regulatory Filings
• Variance Analysis
• Critical Thinking
• Problem-Solving

Soft Skills

• Effective Communication
• Team Leadership
• Interpersonal Skills
• Talent Development
• Time Management

Certifications & Qualifications

• CPA License

Industry Keywords

• GAAP
• FERC
• Regulated Utility Accounting
• Ratemaking Principles
• SOX Controls

Tools & Technologies

• Comtrac
• CXL Systems
• OneStream
• FIHUB Cube Reporting