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Senior Accountant

3 months ago

Houston, United States Big4Advisor Full time

Summary: Our client is a rapidly growing green energy professional services company providing engineering services to owners and developers of industrial-sized solar fields and energy storage systems. The CFO recently joined and is in the process of relaunching NetSuite, building a team, and bringing all accounting and finance functions in house. Initial Responsibilities Enter all Vendor Invoices, secure form W9’s for new vendors. Generate and submit customer invoices. Assist the Controller with collection efforts. Record all vendor payments and receipts. Assist the Controller with treasury oversight and governance. Review the daily activity of the bank account(s), initiate electronic payments for C-suite approval at direction of the Controller. Record all journal entries at the direction of the Controller. Perform month-end close process to produce timely and accurate financials with guidance and supervision from the Controller. Includes reconciliation of cash and generation of balance sheet reconciliations for all balance sheet accounts. Assist the Controller and CFO with the configuration, training, and launch of NetSuite. Assist the Controller and CFO in the development of budgets, forecasts, and data analysis. Create PO’s-purchase orders in NetSuite for all subcontractors. Assist the Controller and CFO with annual audit preparation. Assist the Controller and CFO with Budget and Forecast preparation. Other ad hoc requests. Key Attributes Problem solving Detail oriented Analytical thinking Accountable and Responsible Organization Strong Work Ethic Requirements BBA in accounting 3-4 years of experience in accounting Advanced Excel and experience in ERPs. Experience in NetSuite is a plus.

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