Staff Accountant II

LGCY Power • Lehi, UT

1d

About The Position

LGCY Power is seeking highly motivated industry specialists to join our growing team of elite solar professionals. We are seeking individuals that are ready to help us deliver on our mission: to provide an extraordinary customer experience while becoming the best version of ourselves and helping others to do the same. LGCY is one of the fastest growing residential solar providers in the nation since 2014 and has been recognized as �Best Places to Work� by Glassdoor. The Staff Accountant will work collaboratively with the accounting team to ensure timely and accurate completion of accounting-related activities. This position will be responsible for actively participating in keeping LGCY�s payable, fixed asset, and lease accounting up to date, assisting in maintaining financial reports and general bookkeeping.

Requirements

• Bachelor�s degree in Accounting with 2+ years of relevant experience
• Ability to work independently and navigate through ambiguity
• Proficient in Word and Excel
• Strong written and verbal communication skills
• Ability to identify problems and determine possible solutions
• Strong organizational skill with the ability to multitask and prioritize projects

Nice To Haves

• Experience with NetSuite preferred
• Credit card and bank reconciliation experience preferred
• Fixed asset, lease and prepaid expense accounting experience preferred
• AP specific experience (recording invoices, payment preparation and recording, etc.) preferred.

Responsibilities

• Manage accounts payable for all operating expenses. This includes reviewing and preparing payment requests for all inventory vendors, subcontractors, leases, customer reimbursements, and other operating expenses
• Maintain prepaid expense schedule and record monthly journal entries
• Assist in maintaining the bank reconciliation.
• Record cash inflows and outflows to correct accounts based on the nature of transactions
• Review and approve credit card transactions, record those transactions in NetSuite, and reconcile NetSuite to the credit card statement at month end
• Assist in cost accounting by ensuring all transactions recorded are properly classified, assigned to a department, and tagged to the relative revenue transaction ID, if applicable
• Work directly with vendors, clients and internal team members to ensure that payments are made regularly to vendors with whom the company works to fulfill solar system installations
• Assist with external audits as needed
• Assist in multiple month end procedures, including credit card reconciliations, fixed asset reconciliation, expense classification, etc.
• Manage projects requiring creativity and ability to create solutions to unique and unusual problems
• Participate in special projects and perform all other duties as assigned

Benefits

• Competitive compensation with bonus potential
• 401(k) option with employer match
• 9 paid holidays
• Attractive benefits package including health and dental coverage
• Opportunity for career development and advancement

What This Job Offers

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