Staff Accountant

4 weeks ago


Dallas, Texas, United States Soligent Full time

About Soligent

Soligent is a leading solar distributor in the Americas, committed to empowering homeowners and installers with innovative tools for a sustainable energy future. Our mission-driven team is dedicated to making a positive impact on the world.

Job Description

The Staff Accountant plays a vital role in our Finance department, taking a hands-on approach to translating business information into accurate and complete financial statements. This role requires a strong attention to detail, excellent communication skills, and the ability to work independently within deadlines.

Key Responsibilities

  • Perform month-end closing processes, including opening and closing periods, recording journal entries, and variance analysis.
  • Assist in the integrity of accounting policies and financial statements, reviewing accounts for discrepancies and reconciling differences.
  • Collaborate with the accounting team and cross-functional teams to ensure proper accounting for various transactions and entries.
  • Conduct monthly reconciliations on various types of accounts, including inventory, freight, bad debt, rebates, taxes, and more.
  • Support internal and external audits by preparing schedules, requests, and information.
  • Prepare intercompany reconciliations, cross charges, and elimination entries.
  • Run trial balances and conduct analysis to ensure GL accounts are accurate and complete.
  • Support cash management, working with banking information and assisting in forecasting cash positions.
  • Serve as backup to Senior Accountant.

Requirements

  • Bachelor's degree in accounting or other business field or equivalent work experience.
  • Proficient in Excel and Word, with ERP experience a plus.
  • Familiarity with basic business principles, corporate structures, and financial statements.
  • Ability to review and interpret general ledger accounts.
  • Acute attention to detail and commitment to excellence and high standards.
  • High level of organizational skills and self-motivation.
  • Excellent communication and follow-through skills.
  • Professional demeanor and commitment to excellence and high standards.

Benefits

Soligent offers a comprehensive benefits package, including medical, dental, vision, 401K, HSA, FSA, and flexible PTO.


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