Accounting Associate

Endurant Energy•Chicago, IL

9d•$60,000 - $75,000•Hybrid

About The Position

Endurant Energy is seeking an Accounting Associate to support day-to-day accounting operations and ensure financial data is recorded accurately and in a timely manner. This role will involve developing and enforcing accounting policies, procedures, and internal controls, and will be significantly involved in supporting external audits. The ideal candidate will have a continual improvement mindset, be eager to learn in a fast-paced environment, and have some exposure to accounting operations. This position offers an opportunity to learn more about accounting and financial reporting within a growing company that is an affiliate of LS Power.

Requirements

Continual Improvement Mindset
Bachelor’s degree in accounting or similar major.
At least two years of experience in accounting and finance, tracking and reporting.
Strong attention to detail and analytical skills.
Proficient in Microsoft Excel and maintaining an accounting system general ledger.
Ability and willingness to collaborate or work independently as necessary.
Desire to work in a fast-paced environment and add value to a growing company.
Ability to stay organized, multi-task, and prioritize to manage a large workload effectively.
Motivated Self-Starter
Proactive Problem Solver
Excellent Communication Skills

Nice To Haves

Construction
Energy Solutions
Sage Intacct

Responsibilities

Prepare journal entries and assist with ensuring transactions are recorded in accordance with GAAP and company policies.
Process vendor invoices and help manage the AP workflow, ensuring proper coding, approvals, and supporting documentation.
Manage vendor setup and maintain vendor records, including W-9 documentation, banking information, and tax reporting requirements.
Help match subcontractor invoices with project budgets.
Assist in generating AR invoices and recording them in the accounting system.
Prepare account reconciliations and roll-forwards. Investigate and resolve variances and discrepancies as assigned.
Assist in the preparation of financial reporting and analyses for a multi-entity organization.
Professionally communicate and provide internal and external support for accounting-related issues.
Review, classify, and add credit card transactions to the General Ledger.
Review and enter employee expense reimbursements into the accounting system.
Collaborate with the accounting team to ensure proper cutoff for monthly close.
Follow established accounting policies, procedures, and internal controls and identify opportunities for improvement.
Assist with accounting system maintenance and cleaning data.
Support external audit and tax engagements by preparing schedules and responding to information requests.
Help enforce company-wide internal controls.