Accountant

Soligent

2d•Remote

About The Position

Looking to apply your experience to a purpose-driven and operationally focused team making a positive impact in the world? The Accountant, Sr takes a hands-on approach translating business information into the financial statements and communicating that information at various levels in the organization. Thriving in a remote, fast-paced, dynamic environment, the Senior Staff Accountant supports our Finance department. This role plays an instrumental part in bringing clean, affordable, and modern energy to the world.

Requirements

Solid working knowledge of accounting principles in Generally Accepted Accounting Principles (GAAP)
Familiarity with basic business principles, corporate structures, accounting standards, and financial statements
Ability to review and interpret general ledger accounts
Acute attention to detail
Commitment to excellence and high standards
High level of organizational skills
To respond courteously and promptly to upper management or business inquiries
Excellent communication and follow through skills
To express a professional demeanor when representing the Company
Versatility, flexibility, and a willingness to act as a change agent in concert with leadership and relevant stakeholders
Excellent written and verbal communication skills
Versatility, flexibility, and a willingness to work within changing priorities with enthusiasm
Act as a flexible and innovative team player
Self-motivated and able to collaborate with others as well as work independently.
Ability to adhere to deadlines and shift priorities when needed
Good communication skills and the ability to explain accounting concepts in simple language to diverse audiences
Bachelor's degree in accounting or other business field with 3-5 years’ experience.
Proficient in Excel and Word, ERP Experience

Nice To Haves

MBA or MA in Accounting, CMA or CPA preferred.

Responsibilities

Perform all month end closing processes including but not limited to: recording journal entries, variance analysis, and ensuring all entries are properly recorded
Assist in the integrity of the accounting policies and overall financial statements including the review of accounts for discrepancies and reconciling differences
Collaborate within accounting team and with cross-functional teams to ensure proper accounting is in place for various transactions and entries such as accruals, reserves, prepaid positions, fixed assets, and right of use assets
Conduct monthly reconciliations on various types of accounts such as inventory, freight, bad debt, rebates and taxes
Support in preparing schedules, requests, and information to support internal and external audits
Prepare intercompany reconciliations, cross charges, and elimination entries
Responsible for running trial balance and conducting analysis to ensure GL accounts are accurate and complete during close
Support cash management – working with bank and assisting in forecasting cash positions
Supporting the training and on-boarding of new hires within the team and documenting processes.
Manage sales tax certificates within SOVOS and tax account reconciliations
Ensure fixed assets are properly accounted for in accounting system including acquisitions, disposals, and depreciation
Experience with establishing, writing, or documenting policies and improving processes
Assume day-to-day accounting operations duties including validating proper coding and determining appropriate accounting treatment
Other duties as assigned