Staff Accountant: Close, Analysis & SOX Compliance

Transmission & Distribution World; Newark, Northern (DE, KY); Hybrid; USD 71,000 - 98,000; Full time

Benefits offered by this job

Annual bonus program

401(k) match and company contribution

Medical, dental, and vision insurance

Life and disability insurance

Generous paid time off

Employee assistance program

Job summary

Exelon is seeking an Accounting professional to perform close, reporting, and analysis tasks within a SOX framework. You will collaborate with cross-functional partners to ensure accurate financial records and timely statements.

Primary duties include month-end close, variance analysis, and supporting audits. A strong emphasis on process improvements and regulatory compliance is expected for this role.

Qualifications

• Bachelor's degree in Accounting or equivalent.
• 2-4 years of related experience.
• Knowledge of FASB/GAAP and SOX compliance.
• Ability to document issues in work papers and memos.
• Strong analytical skills and judgment in data evaluation.
• Tech-savvy to improve processes.

Responsibilities

• Monthly and quarterly close, ensuring timely financial statements and SOX controls.
• Prepare reports and analyze variances, reconciliations, and trends.
• Collaborate with cross-functional partners for planning and regulatory processes.
• Support audits and regulatory data requests.
• Identify process improvements and participate in special projects.

Skills

Strong analytical skills

Teambuilding & leadership

Process improvement

Documentation & disclosures

Team leadership

Project management

Education

Bachelor's degree in Accounting or equivalent

MBA in Accounting or Finance (preferred)

Tools

Excel

ERP systems

GAAP/SOX knowledge

Job description

Exelon is seeking an Accounting professional to perform close, reporting, and analysis tasks within a SOX framework. You will collaborate with cross-functional partners to ensure accurate financial records and timely statements.

Primary duties include month-end close, variance analysis, and supporting audits. A strong emphasis on process improvements and regulatory compliance is expected for this role.