Staff Accountant.

ZERO IMPACT ENERGY•Irvine, CA

14d•Onsite

About The Position

We are an end-to-end Renewable Energy provider. We offer products to commercial and enterprise clients in EV Charging solutions, Fleet Electrification, Solar Microgrids, Energy storage, Hydroponic farming, and Rainwater/Grey Water collection systems. We have been experiencing tremendous growth in all these areas and operate under several government rebate programs that ensure a steady and reliable flow of revenues. Our company handles the entire flow of providing these products and services beginning with Sales, Provisioning, Design and Engineering, Contracting and Construction, Servicing and Maintenance. We are seeking a highly organized and detail-oriented Staff Accountant to join our team. The Staff Accountant will be responsible for assisting with various accounting tasks, including but not limited to, financial reporting, reconciliations, accounts payable/receivable, and general ledger maintenance. The ideal candidate will possess strong analytical skills, be proficient in QuickBooks Online, Excel, Google Sheets, and have a solid understanding of Generally Accepted Accounting Principles (GAAP). this role reports to the Senior Accounting Manager.

Requirements

2-3 years of relevant GL accounting experience
Ability to adhere to generally accepted accounting principles (GAAP).
Proficient with ERP systems and accounting software (Expensify, QBO, NetSuite, etc.).
Proficient with Microsoft Office Suite with advanced Excel proficiency
Strong analytical skills to interpret financial data.
Strong organizational and time management skills with the ability to prioritize.
Experience in the manufacturing, equipment, or construction industry.
Strong communication and interpersonal skills.
Bachelor’s degree in Business, Accounting or Finance
Minimum 3 years’ accounting experience required
Valid State Driver’s License
Able to pass background and drug screening
Authorized to work in the US (E-Verify Employer)

Nice To Haves

Advanced and/or specialty degrees/certifications are a plus
Prior ERP system experience, preferred
Prior management experience, a plus

Responsibilities

Assist in the preparation of financial statements and reports.
Analyze financial data to ensure accuracy and completeness.
Support month-end and year-end close processes.
Perform bank reconciliations to verify the accuracy of transactions.
Reconcile general ledger accounts to ensure proper recording of financial transactions.
Investigate and resolve any discrepancies or variances.
Process accounts payable invoices and payments in a timely manner.
Monitor accounts receivable aging and follow up on outstanding balances.
Maintain vendor and customer records, ensuring accuracy and compliance.
Record journal entries for various financial transactions.
Assist with the maintenance of the general ledger and chart of accounts.
Ensure adherence to accounting policies and procedures.
Assist in financial analysis and forecasting activities.
Prepare variance analysis reports to identify trends and discrepancies.
Provide support for budgeting and planning processes.
Assist with internal and external audits, including providing documentation and explanations as needed.
Ensure compliance with regulatory requirements and accounting standards.