Senior Accountant, Fixed Assets & Financial Close

Solaris Energy Infrastructure • Houston, TX

5d

About The Position

The Senior Accountant, Fixed Assets & Financial Close is responsible for the accounting and reporting of the company's property, plant, and equipment assets, including capital projects and construction-in-progress, while also serving as a key contributor to the broader monthly, quarterly, and annual close process.

Requirements

• Bachelor’s Degree in Accounting, Finance, or related field
• 4+ years of relevant accounting experience
• Public Accounting experience preferred
• CPA or CPA eligible
• Solid understanding of fixed asset accounting, capitalization, and depreciation principles
• Strong attention to detail and accuracy with the ability to manage high volumes of data
• SAP experience is strongly preferred
• Excellent organizational and time management skills
• Must be legally authorized to work in the U.S. without requiring sponsorship for employment visa status

Nice To Haves

• 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
• Driven – works independently to meet deadlines, accomplish goals, and drive initiatives forward to completion
• Highly organized and detail-oriented – effectively manages multiple priorities while maintaining exceptional attention to detail

Responsibilities

• Record and properly classify capital expenditures related to new assets, major projects, and related equipment for the SPS Segment
• Maintain and update the fixed asset register with additions, transfers, and disposals
• Calculate and record monthly depreciation, depletion, and amortization entries in accordance with company policy and GAAP
• Perform monthly reconciliations between the fixed asset subledger and the general ledger
• Support capital project close-outs by reviewing costs and transitioning assets from construction-in-progress to in-service status
• Prepare fixed asset roll forwards and supporting schedules for internal reporting, financial statements, and external audits
• Collaborate with other departments to ensure costs are properly capitalized
• Prepare and record journal entries related to fixed assets, inventory and other assigned areas to support month-end, quarter-end, and year-end close activities
• Prepare and record month-end accrual of operating expenses and explain variances
• Perform any other duties as assigned by management to support the Accounting Department
• Reconcile inventory subledgers to the general ledger monthly
• Prepare journal entries related to inventory adjustments, reserves, and obsolescence
• Monitor inventory balances and investigate discrepancies, variances, and unusual transactions to ensure accuracy and timely resolution
• Support internal and external audits by providing documentation and responding to auditor requests

Benefits

• Competitive compensation packages
• Medical, Dental & Vision benefits
• Disability Insurance
• Company paid Life and AD&D insurance with supplemental offerings
• Company matching 401(k) retirement plan
• Paid time off, including 10 paid holidays
• Career Progression
• Tuition Reimbursement

What This Job Offers

• Job Type: Full-time
• Career Level: Senior