Business Unit Accountant

Sungrow USA Corporation•Costa Mesa, CA

6d•$83,000 - $93,000•Hybrid

About The Position

We are seeking a detail-oriented and experienced Business Unit Accountant to join Sungrow’s finance team. This role will focus on managing financial accuracy, supporting billing functions, reconciliations, and contract compliance within our growing business unit team. The ideal candidate will have strong experience in contract-based accounting, reconciliation, revenue recognition under ASC 606, and customer invoicing. This position plays a key role in ensuring alignment between accounting, project management, and commercial teams, while maintaining the highest standards of financial integrity and compliance.

Requirements

Bachelor’s degree in Accounting, Finance, or related field (CPA preferred but not required).
5+ years of progressive accounting experience, preferably in manufacturing, energy, or contract/project-based accounting.
Strong knowledge of accounting principles and revenue recognition standards (ASC 606 required).
Proficiency in SAP or other ERP systems and advanced Microsoft Excel skills.
Exceptional accuracy and attention to detail in financial reporting and reconciliations.
Strong analytical, problem-solving, and organizational skills with the ability to present financial data to management.
Excellent communication and collaboration skills across departments and with external auditors.
Proven accounting experience in contract or project-based environments.
Competency in MS Office and SAP (or similar ERP).
Hands-on experience with spreadsheets, reconciliations, and financial reports.
Strong organizational skills with the ability to manage multiple priorities.

Nice To Haves

CPA preferred but not required

Responsibilities

Perform project reconciliations to validate billing accuracy, revenue reporting, and compliance with customer purchase order requirements.
Support customer billing activities by reviewing documentation, validating invoice details, and facilitating timely invoice submissions through customer payment portals and email.
Review customer contracts and purchase orders to ensure compliance with contractual terms and proper revenue recognition in accordance with applicable accounting standards.
Collaborate with project management, operations, and finance teams to monitor project financial performance, resolve billing issues, and support accounts receivable collection efforts.
Assist with month-end close activities by ensuring accurate recording of invoicing and revenue transactions in accordance with ASC 606.
Provide support for special projects, financial analyses, and other accounting-related responsibilities as needed.