General Accountant

OCI Energy•San Antonio, TX

18h•Onsite

About The Position

OCI Energy, a developer, owner, and operator of utility-scale solar and energy storage plants, is seeking an experienced General Accountant to support its growing organization. Based in San Antonio, Texas, this role offers the opportunity to work within a small, cohesive team and contribute to the corporation’s success. Under the supervision of the Controller and with guidance from the Senior Accountant, the General Accountant performs full-cycle accounts payable and accounts receivable functions and supports general ledger, bank reconciliation, and month-end closing activities. This is a transactional processing role requiring accuracy, attention to detail, and the ability to meet weekly and monthly deadlines consistently.

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline, or an equivalent combination of education and experience.
Three or more years of accounting experience.
Experience with accounts payable and accounts receivable, including invoice processing, three-way matching, billing, and collections.
Working knowledge of general ledger, account reconciliations, and accounting controls.
Proficiency in Excel and data entry, with a high aptitude for learning new software applications.
Strong organization and attention to detail in a deadline-driven environment.
Effective interpersonal and communication skills, including the ability to work with vendors, customers, and project teams.
Ability to multitask and work in a growing team environment.

Nice To Haves

Background in the construction and/or renewable energy industry.
Oracle experience.

Responsibilities

Process vendor invoices for payment, including coding and three-way matching.
Prepare weekly payment batches for review and approval; process employee expense reports and corporate card statements.
Assist project and operations team members with purchase order coding and completion; follow up on stale-dated purchase orders and receipts not invoiced.
Maintain vendor master data, collect vendor tax documentation, and assist with Form 1099 reporting and other government forms as needed.
Prepare and issue monthly customer invoices and review them for accuracy before submission.
Record banking transactions regularly and maintain bank reconciliations.
Prepare journal entries, including recurring and accrual entries.
Complete monthly balance sheet reconciliations, including bank, accounts payable and accounts receivable sub-ledger to general ledger, prepaid, and accrued liability reconciliations; maintain monthly working paper files with supporting documentation.
Assist with month-end closing activities and consistently meet processing and reporting deadlines.
Maintain adequate supporting records and respond to audit and tax requests as directed.
Perform other duties as assigned.