Prepare fixed asset journals for additions and disposals, fixed asset roll forward schedules, and reconciliations.
Participate in the development of policies, procedures and best practices with an ability to communicate them out to the business.
Under supervision, prepare monthly, quarterly, and annual consolidated and consolidating financial statements at several levels of the organizational hierarchy.
Work with independent auditors to provide support for multiple audited consolidated and standalone financial statements.
Assist the operational accounting teams in period-end reporting when needed.
Prepare complex journal entries and balance sheet account reconciliations including but not limited to debt, equity, capital assets, intercompany transactions, overhead allocations, among other accounting topics.
Participate in monthly financial analysis.
Develop knowledge of applicable accounting standards and future reporting developments, ensuring on-going compliance with relevant standards and legislative requirements.
Prepare GAAP financial statements, footnotes, and support in a multi-tiered financial consolidation.
Effectively communicates with regulatory agencies, independent auditors, attorneys, support peers and all levels of corporate management
Requirements
cpa
advanced excel
4+ years
consolidations
gaap
interpersonal
BS in Accounting (or related major), MS in Accounting and/or CPA is preferred
Excellent analytical and reasoning abilities
Superior interpersonal abilities. Ability to get along with diverse personalities, tactful, mature, flexible.
Intermediate to advanced excel skills and ability to quickly learn new software
At least 4 years of experience in accounting role. Public accounting experience is a plus.
Must be inquisitive, have the desire to learn and initiative to reach out to various departments to complete tasks.
Relevant industry experience is a plus but not required. Relevant industries include solar or other energy companies, real estate, technology.