Senior Accounting Analyst
Core
Execute monthly, quarterly, and annual financial closes, manage complex intercompany transactions and reconciliations, and perform cash accounting for a renewable energy portfolio.
Role type
Senior Accounting Analyst
Builds
Financial statements and reconciliations for non-regulated renewable assets
Domain
Renewable Energy (Wind, Solar, Storage)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close, intercompany accounting, account reconciliations, cash accounting, SOX controls, ERP system implementation, financial analysis, variance investigation
Preferred skills
CPA certification, multi-entity consolidation, LLC/partnership accounting, NetSuite, Microsoft Power BI, Big Four public accounting experience
Technologies
NetSuite, Microsoft Excel, Microsoft Power BI, Microsoft Word, Microsoft PowerPoint
Responsibilities
Execute month-end, quarter-end, and year-end close activities; Manage and account for complex intercompany transactions; Perform cash accounting, analysis, and reconciliations; Prepare and maintain balance sheet reconciliations; Execute assigned SOX controls and support audit requests; Participate in ERP implementations and UAT; Analyze financial results and communicate findings to management
Seniority
Senior, hands-on IC