Manager, General Accounting

Fervo Energy•Houston, TX

3d•Hybrid

About The Position

Fervo Energy is building the most cost-effective, repeatable geothermal power plants in the world. Achieving this mission requires disciplined financial operations, strong controls, audit-ready documentation, and scalable processes that support Fervo's transition into a public-company operating environment. Joining Fervo means operating at the intersection of energy infrastructure, growth-stage execution, and public-company readiness, where reliability, accountability, and continuous improvement are foundational. We are seeking a Manager, General Accounting to strengthen Fervo's general ledger, monthly close, cash and bank reconciliation, prepaids, accruals, intercompany, allocations, consolidations, and account reconciliation processes. This role is a critical backbone position for building a close process that is accurate, efficient, well documented, and ready for public-company controls. The Manager, General Accounting will support the Controller organization and manage core close and GL activities across multiple entities. The role requires hands-on execution, reviewer discipline, people leadership and cross-functional collaboration. The successful candidate will maximize staff accountants productivity, , improve documentation, strengthen reconciliations, and build repeatable processes that reduce rework and overtime. Fervo is scaling rapidly, so this role requires strong ownership, crisp communication, a controls mindset, and the ability to partner effectively across Accounting, Finance, Operations, Legal, Tax, Treasury, Commercial, and external advisors.

Requirements

Bachelor's degree in Accounting, Finance, or related field.
6+ years of progressive accounting experience with strong monthly close and general ledger ownership.
Experience preparing and reviewing journal entries, account reconciliations, accruals, allocations, and close support.
Strong understanding of US GAAP, internal controls, and audit-ready workpaper standards.
Experience managing multiple entities, cost centers, intercompany activity, or complex allocation processes.
Advanced Excel skills and comfort with ERP reports, trial balances, reconciliations, and close analytics.
Ability to lead, coach, review work, and partner cross-functionally in a fast-paced environment.

Nice To Haves

CPA or CPA track preferred.
Public accounting and/or experience at a public-company.
Experience with FloQast, Quorum, OpenInvoice
Experience in energy, tax equity infrastructure, renewable power, or multi-entity project accounting environments.
SOX readiness, process documentation, or system implementation experience.

Responsibilities

Own or review recurring close activities, including cash posting, bank reconciliations, prepaids, accruals, PP&E accounts, payroll-related accruals, legal accruals, G&A allocations, and other general ledger entries.
Coordinate close timing, dependencies, support quality, and reviewer follow-up to ensure timely and efficient closing within agreed upon timelines.
Partner with AP, Operations Accounting, Treasury, Tax, and Financial Reporting to ensure entries are complete, accurate, timely, and properly supported.
Own balance sheet reconciliation quality for assigned areas, ensuring reconciliations explain ending balances.
Review account reconciliations for completeness, aging, reconciling items, support quality, reasonable explanations, and timely resolution.
Build, or lead staff in creating, desktop procedures, process narratives, and control documentation embedded in key recurring workpapers.
Support external audit, SOX readiness, and internal control evidence requests for close, reconciliations, allocations, and accrual processes.
Identify manual close tasks that can be simplified, standardized, automated, or delegated to staff
Support implementation and use of close management, reconciliation, ERP, and automation tools.
Train and cross-train staff accountants to ensure continuity, vacation coverage, and clear ownership of recurring tasks.
Use analytics to identify unusual balances, stale reconciling items, missed accruals, allocation issues, and process bottlenecks.