Bachelor's degree in Business, Finance, Accounting, Computer Science or relevant field (will consider no degree with 4+ years of related industry experience)
Physical demand level is Sedentary
Ability to work as part of a team and possess excellent time management and organization skills
Computer Programming, SQL, Data Modeling and Microsoft Excel experience is preferred
Must adhere to Sarbanes-Oxley controls and participate in testing those controls
Responsibilities
Enter transaction and billing determinant data into systems
Reconcile data between systems under the direction of others
Prepare, administer and analyze invoice and allocation results against contractual and regulatory commitments and resolve discrepancies
Document desktop procedures and operate settlement systems in compliance with existing desktop procedures, ensuring functions are completed according to defined schedules
Recommend and participate in implementation of process improvements
Estimate and actualize revenue, expense, and allocations to operating companies and General Ledger accounts
Assist in analytical review of settlement results
Maintain and organize contract files, invoices, audit requests, regulatory documentation and documentation related to the closing cycles
Prepare basic schedules, exhibits, and documents to support regulatory filings and request for information
Demonstrate understanding of wholesale contracts, regulatory agreements, and RTO settlements
Demonstrate understanding of the relationship between application functions and governing agreements
Use pre-existing application functions and reporting tools to provide informational support to financial and operational functions
Develop/enhance reporting tools of limited complexity
Participate and provide support to management for special projects