Senior Accountant
About The Position
At CLEAResult, we lead the transition to a sustainable, equitable, and carbon-neutral energy-efficient future for our communities and our planet. We do that by creating a people-first culture built on trust, accountability, and transparency; where every employee – regardless of position, role, or identity is treated with respect and given an equal chance to thrive. We are looking for a talented individual to join our team as a Senior Accountant. This position will be responsible for incentive processing, daily bank activity coding and recording to the general ledger, daily bank accounts reconciliations, merchant settlements reconciliation, month-end close and reconciliations, journal entries, escheatment, and audit support. Our ideal team-member will have strong work ethics, demonstrated knowledge of cash accounting and operational accounting functions, be detail-oriented, and have excellent interpersonal communication skills. Intermediate-level Excel is a must. Experience with bank portals, payment applications, and merchant settlements is required.
Requirements
- Prior experience as a cash or treasury accountant
- Perform assigned tasks based on objectives with minimal supervision
- Excellent time management skills – a strong, self-starter with an ability to effectively manage competing priorities and meet deadlines. Must be organized and efficient.
- Exercise sound judgment – the ability to apply sound judgment and initiative in interpreting policies and procedures; understand the difference between exercising initiative and when to ask questions and/or escalate issues to the manager.
- Strong MS Excel skills – proficient in VLOOKUPS, TEXT functions, Pivot tables, and data import/export.
- Positive Attitude and Supportive Team member – ability to work individually and within a team and remain positive, productive, and flexible during peak and high-pressure periods.
- Excellent interpersonal and communication skills – ability to listen to others, communicate professionally with all levels of the organization, and willingness to work through organizational change and growth.
- Ability to identify discrepancies, reconcile variances, and solve problems independently
- Take ownership of assigned work to ensure deliverables are completed timely and free from errors
- Possess an advanced knowledge of accrual accounting concepts
- A bachelor’s degree in accounting, required
- 8+ years of relevant experience
- Proficiency complex reconciliation and variance analysis, required
Nice To Haves
- Experience with accounting systems, especially WorkDay, is desirable
- JPM Access portal desirable
Responsibilities
- Handle treasury activities related to incentive processing such as prefunds, reimbursements, variance reconciliations.
- Code and record bank activity to the ledger, transfer funds and reconcile bank accounts daily.
- Apply customer payments and resolve unapplied payments timely
- Set up wire payments via bank portals, verify payment information
- Match merchant settlements to reports, upload details to ERP
- Assist with month-end close
- Complete month-end reconciliations analyze variances
- Prepare, process, and record journal entries related to cash and incentives including supporting documentation
- Provide support to internal and external audits
- Prepare ad-hoc reports and provide support to special projects as assigned by management.
Benefits
- Medical, Dental, and Vision Insurance; we also offer a company-paid health care concierge service to help navigate our health plan to make the best decisions for you and yours
- 401(k) with company match
- Paid vacation, sick, personal and parental leave time
- Paid Volunteer Time: giving back to our communities is important to us
- Employee Recognition Program – convert your recognition points into gift cards
- Employee Assistance Program – offers benefits to help you manage daily responsibilities
- Access to on-demand training courses to advance further in your career
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What This Job Offers
Job Type
Full-time
Career Level
Senior
