✦ Luna Orbit — Finance & Accounting

Assoc Staff Accountant - BSC (Hybrid)

at Exelon

📍 Newark, Delaware, United States Hybrid 💰 $60K – $60K USD / year Posted April 16, 2026
Salary $60K – $60K USD / year
Type Not Specified
Experience entry
Exp. Years Not specified
Education Not specified
Category Finance & Accounting

This hybrid associate staff accountant role supports monthly and quarterly close, prepares financial statements and reports, and performs account reconciliations. The position also executes Sarbanes-Oxley control requirements and supports internal and external audits and the regulatory process.

  • Perform and support the monthly financial statement close process and Sarbanes-Oxley controls;Prepare monthly and quarterly reports with variance research and trend analysis;Prepare and analyze account reconciliations;Collaborate with cross-functional teams to identify and resolve accounting issues;Support internal and external auditors and the regulatory process

The technical scope focuses on SOX and financial reporting operations: ensure effective Sarbanes-Oxley controls, run the monthly close process, conduct variance and trend analysis, and identify root causes for recommended adjustments. It also includes audit support and collaboration with cross-functional partners for forecasting, planning, and regulatory activities.

The ideal candidate is an entry-level associate staff accountant with experience supporting monthly/quarterly close, preparing financial reports, and performing account reconciliations. They are comfortable working with Sarbanes-Oxley control requirements and partnering with auditors and cross-functional teams to resolve accounting issues and support planning, forecasting, and regulatory needs.

Execute Sarbanes-Oxley control requirementsProduce accurate and timely financial statementsPerform and support the monthly financial statement close processEnsure effective operation of Sarbanes-Oxley controlsPrepare monthly and quarterly reportsincluding analysis and account reconciliationsInteract with internal and external auditors to support required audits
accounting assignmentsrecord and report financial transactionsSarbanes-Oxley control requirementsfinancial statementsmonthly closequarterly reportsvariance researchtrends in dataroot cause analysisaccount reconciliationscross-functional collaborationforecastingplanningaudit and regulatory supportinternal auditorsexternal auditorsefficiency improvements
accounting assignmentsrecording and reporting financial transactionsSarbanes-Oxley control requirementsfinancial statementsmonthly close processquarterly close processSarbanes-Oxley controlsfinancial reportingmonthly and quarterly reportsvariance researchtrends in dataroot cause analysisaccount reconciliationscross-functional collaborationplanning and forecastingregulatory process supportinternal audits supportexternal auditors supportoperating results reporting
attention to detailanalytical thinkingcollaborationcommunicationproactive issue resolutionability to work with large data setstime managementcontinuous improvement mindset
Industry Energy
Job Function Support accounting close, financial reporting, SOX controls, reconciliations, and audit/regulatory activities.
Role Subtype Staff Accountant
Assoc Staff Accountant - BSC (Hybrid)Staff Accountantaccounting assignmentsSarbanes-OxleySarbanes-Oxley controlsfinancial transactionsfinancial statementsmonthly closequarterly closemonthly and quarterly reportsvariance researchtrends in dataroot causesaccount reconciliationscross-functional business partnersforecastingplanningregulatory processinternal auditorsexternal auditorsauditsoperating resultsefficiency and effectiveness of processesroot cause analysis

Must have experience executing Sarbanes-Oxley control requirements, Must be able to support monthly close and produce accurate, timely financial statements, Must be able to prepare account reconciliations and support audit activities

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