Corporate Accountant

Solaris Energy Infrastructure•Houston, TX

5d•Onsite

About The Position

Solaris Energy Infrastructure, Inc. (NYSE:SEI) provides scalable equipment-based solutions for use in distributed power generation as well as the management of raw materials used in the completion of oil and natural gas wells. Headquartered in Houston, Texas, Solaris serves multiple U.S. end markets, including energy, data centers, and other commercial and industrial sectors. The Corporate Accountant will be responsible for managing multiple workstreams within the corporate team, including but not limited to leases, debt, and insurance programs. The accountant will have the opportunity to work cross-functionally, with exposure to both Solaris Power Solutions (SPS) and Solaris Logistics Solutions (SLS) segments. Key responsibilities include ownership of certain aspects of the monthly-close cycle, analysis of SG&A results, and contributions to the Company’s audits and SEC filings.

Requirements

Bachelor's Degree in Accounting
Demonstrated technical competence with GAAP required
Highly analytical and inquisitive
Strong attention to detail and accuracy
Excellent organizational and time management skills
Intermediate level or higher with Microsoft Excel required
Must be legally authorized to work in the U.S. without requiring sponsorship for employment visa status
Exceptional communicator – direct and transparent, skilled problem-solver with proven success in building coalitions and avoiding conflicts
Total ownership mentality – proactively identifies and removes obstacles across numerous ongoing tasks
Independent thinker – provides original thoughts and constantly asking "how can we do this better"
Innovative thinker – willingness to consider novel solutions and ability to adapt to change
Desirable teammate – impeccable character, humility, and collaborative
Relentless – aspires to contribute and achieve his/her full potential

Nice To Haves

CPA preferred
prior experience in monthly-close cycles preferred
SAP experience a plus

Responsibilities

Maintain Master Lease Schedules for Corporate, SPS, and SLS operating and finance leases.
Prepare lease journal entries and related account reconciliations monthly.
Assess new leases for ASC 842 reporting requirements, creating new schedules and maintaining lease documentation as necessary.
Perform quarterly lease controls and prepare lease accounting schedules for the company’s 10-Q/Ks.
Prepare debt journal entries and related account reconciliations monthly.
Prepare debt and interest schedules used in the consolidated financial statements.
Act as lead Accounting contact for the company’s insurance programs, creating prepaid insurance and insurance financing schedules, calculating accruals, and coordinating insurance audit requests.
Own other key areas of the monthly-close cycle, such as payroll, stock-based compensation, and shared services journal entries and account reconciliations.
Analyze SG&A results, providing commentary on month-over-month and budget vs. actuals variances.
Identify areas for process improvements and implement changes as the Company rapidly grows.
Provide audit requests to external auditors, internal auditors, and other auditors as necessary.
Perform any other duties as assigned by management to support the Accounting Department.