Accounting Specialist, SDI Services

SOLV Energy•Sacramento, CA

6d•$26 - $33•Onsite

About The Position

This position sits within SDI Services, a SOLV Energy affiliate company, and is posted on SOLV Energy’s careers site to connect great talent with meaningful opportunities. While you will apply through SOLV Energy, all day-to-day work, responsibilities, and decision-making for this role will reside within SDI. The Accounting Specialist supports day-to-day accounting operations through the processing, reconciliation, and maintenance of financial transactions and records. This role works closely with Accounts Payable, Accounts Receivable, Treasury, and the General Accounting team to ensure accurate and timely financial reporting and compliance with company policies. This role is based full-time in our office in Sacramento, CA. Specific location details and expectations will be discussed during the interview process.

Requirements

Associate's degree in Accounting, Finance, Business Administration, or related field required; Bachelor's degree preferred.
1-3 years of accounting, bookkeeping, accounts payable, accounts receivable, or related financial experience.
Basic understanding of accounting principles and financial processes.
Experience working with accounting software or ERP systems preferred.
Proficiency in Microsoft Excel, including basic formulas, sorting, filtering, and data analysis.
Strong organizational skills and attention to detail.
Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
Effective written and verbal communication skills.
Strong problem-solving and customer service mindset.
Dependable, accurate, and collaborative team player.
Applicants must be legally authorized to work in the U.S. without requiring employer sponsorship now or in the future.

Responsibilities

Process and maintain accounting transactions in accordance with company policies and procedures.
Assist with recording and reconciling cash and bank activity.
Prepare and maintain account reconciliations for assigned balance sheet and expense accounts.
Support month-end close activities by preparing journal entries and gathering supporting documentation.
Work with Accounts Payable and Accounts Receivable teams to resolve routine discrepancies.
Review and code invoices, expenses, and other financial transactions.
Maintain organized accounting records and documentation for assigned areas of responsibility.
Assist with internal and external audit requests by providing supporting documentation and schedules.
Research and resolve accounting issues under the guidance of senior accounting staff.
Verify the accuracy of financial data and identify discrepancies for correction.
Support process improvement efforts and maintain compliance with internal controls.
Complete other responsibilities as assigned.