Staff Accountant
4 weeks ago
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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