Senior Financial Accountant

4 weeks ago


Durham, North Carolina, United States Strata Solar LLC Full time
Job Description

Strata Solar LLC is seeking a highly skilled Senior Staff Accountant to support the Assistant Controller in all monthly, quarterly, and annual financial reporting requirements.

Key Responsibilities:

  • Maintain the General Ledger for the parent company and all related entities.
  • Responsible for monthly close procedures for assigned entities.
  • Collaborate with CPA firms and auditors on yearly financial audits and reviews.
  • Provide guidance to the accounts payable department on proper entry of accounts payable and accounts receivables.
  • Ensure compliance with company accounting policies, GAAP, tax requirements, state reporting requirements, and management reporting requirements.
  • Account for all entries in the General Ledger.
  • Prepare Bank Reconciliations.
  • Prepare or review Accounts Reconciliations for each balance sheet account on assigned entities.
  • Maintain updated Financial Close Analysis files for assigned entities.
  • Assist corporate personnel with Concur reporting as needed.
  • Review credit card statement reconciliations.

Supervisory Responsibilities:

  • Supervise and coordinate the work of Junior and Staff Accountants performed on assigned entities.

Requirements:

  • Bachelor's degree in accounting and a minimum of 4 years of progressive financial accounting experience.
  • Proficient with accounting software, spreadsheet software, Microsoft Word, Excel, and PowerPoint.
  • Excellent verbal and written communication skills.
  • Ability to work well with people at all levels of the organization.
  • Skilled at defining problems, collecting data, establishing facts, and drawing valid conclusions.
  • Experience with construction accounting, inventory accounting, and job-costing or manufacturing accounting.
  • CPA Preferred (not required).

Work Environment:

  • Work is performed in an office environment and in the field. Must be able to sit, stand, bend, twist, and lift up to 20 pounds.

This job description is intended to describe the essential job functions of this position and is not intended to be an all-inclusive statement of job responsibilities.



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