Senior Acountant, Asset Management

Recurrent Energy

9d•Hybrid

About The Position

Reporting to the Senior Manager, Asset Management Accounting, the Senior Accountant will be responsible for performing monthly accounting close, preparing journal entries and account reconciliations, maintaining and testing internal controls and supporting the team with ad hoc analysis and supporting details as needed. This position will liaise with other team members from the Corporate Finance team (Accounts Payables, Treasury, Financial Reporting) and occasionally with other groups such as Development, EPC, Legal and Internal Audit.

Requirements

Broad general ledger exposure across balance sheet and income statement.
Expertise in working with reconciliations, roll forwards and flux analyses.
Strong GAAP knowledge required.
Advanced Excel skills.
Working knowledge of large ERP and consolidation systems.
Self-starter who thrives in a dynamic environment.
Detail oriented, with a strong sense of process ownership.
Works and communicates well in a team environment.
Bachelor’s degree in accounting, or finance.
5+ years of progressive work experience in a full-cycle accounting function.
Experience with global and multi- currency environment.
Proficient in Microsoft Office applications, especially advanced Excel.
Strong verbal and written communication skills and the ability to interact with all internal and external stakeholders, including senior management.
Excellent time management skills.
Attention to detail in all areas of work.

Nice To Haves

SAP and Hyperion a plus.
Public accounting and audit experience is a plus.
CPA or CPA candidate a plus.
Renewables, real estate or construction industry experience is a plus.
SAP experience is preferred.

Responsibilities

Perform monthly accounting close, journal entries and balance sheet reconciliations in areas such as, but not limited to payroll, prepaids, intercompany, leases, accrued expenses and other assets and liabilities.
Prepare lease accounting entries and reconciliations.
Prepare inter-company journal entries, debit/credit notes, confirmations, and reconciliations.
Prepare prepaid amortization journal entries and reconciliations.
Run fixed assets depreciation and prepare roll forward.
Run fx revaluation and update reconciliation.
Maintain strong internal controls and SOX compliance, including testing.
Support the team with ad hoc analysis and gathering supporting details as needed.
Support the team with process and system improvements.
Assist Accounts Payable as needed with obtaining accounting details for invoices.