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Senior Accounting Specialist

2 months ago

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

Position Summary:

The Senior Accounting Specialist plays a crucial role in assisting the Assistant Controller with various financial reporting obligations on a monthly, quarterly, and annual basis.

Key Responsibilities:

  • Manage accounts payable and receivable functions, including transactions related to revenue, utilities, lease obligations, insurance, and property taxes for operational solar facilities.
  • Oversee monthly closing activities for designated entities.
  • Collaborate with external CPA firms and auditors during annual financial audits and reviews.
  • Guide the accounts payable team in accurately processing accounts payable and receivable entries.
  • Adhere to company accounting policies to ensure compliance with GAAP, tax regulations, state reporting mandates, and internal management reporting standards.
  • Conduct bank reconciliations.
  • Prepare reconciliations for each balance sheet account associated with assigned entities.
  • Maintain current Financial Close Analysis documentation for designated entities.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related business field with relevant accounting coursework, or an Associate's degree in Accounting accompanied by a minimum of two years of accounting experience.
  • Proficient in accounting software, spreadsheet applications, and Microsoft Office Suite, including Word, Excel, and PowerPoint.
  • Strong verbal and written communication abilities.
  • Ability to effectively collaborate with individuals at all organizational levels.
  • Adept at identifying issues, gathering data, establishing facts, and drawing logical conclusions.