Senior Subsidiary Accountant
Core
Own the month-end close process, prepare financial statements under U.S. GAAP, and serve as the accounting liaison between the subsidiary and parent company.
Role type
Senior IC subsidiary accountant
Builds
Monthly/quarterly financial reports and audit workpapers
Domain
Public company finance / Energy tech
Required skills
U.S. GAAP, ASC 606 revenue recognition, month-end close, account reconciliations, external audit coordination, SOX compliance, accounts receivable management, financial forecasting
Preferred skills
CPA license, SaaS/energy/tech industry experience, process improvement in high-growth environments
Technologies
None stated
Responsibilities
Lead month-end close including journal entries and reconciliations; Prepare and review financial statements and management reports; Review contracts for revenue recognition under ASC 606; Support external audits and SOX compliance; Assist with accounts receivable and invoicing; Partner with FP&A on forecasting; Act as liaison with parent company accounting.
Seniority
Senior, hands-on IC
