Lead General Ledger Accountant
2 weeks ago
At Antora Energy, we are dedicated to combating climate change by addressing the significant emissions produced by industrial sectors.
Our innovative thermal batteries harness renewable energy, storing it as heat for extended periods, and delivering it as heat and power to meet the demands of large-scale industrial operations. Our mission is to significantly reduce emissions while bolstering domestic manufacturing, minimizing industrial air pollution, and enhancing the leadership of clean energy in America.
We are expanding our team with individuals who prioritize collaboration and our mission, appreciate the value of connection through joy and laughter, and approach their work with humility and openness. We are committed to fostering a diverse, passionate, and creative workforce dedicated to a future where every industrial facility worldwide is powered by abundant, low-cost, zero-emissions energy.
Position Overview
We are seeking a Senior General Ledger Accountant responsible for overseeing all general ledger activities, including the preparation of financial statements, reconciliation schedules, and supporting audits from external auditors. In this capacity, you will play a vital role in ensuring that our accounting practices accurately reflect the company's financial health and provide reliable information for effective operations, alongside improvements to our ERP systems and integration of new systems.
Key Responsibilities
- Collaborate with the Corporate Controller to manage the month-end close process, ensuring comprehensive documentation for all balance sheet accounts.
- Prepare journal entries and reconciliations for various accounts, including inventory, prepaid assets, fixed assets, accounts payable, and payroll.
- Execute allocation entries for payroll, occupancy, and operational overhead.
- Oversee bank and credit card reconciliations in conjunction with the Accounts Payable Accountant.
- Engage in special projects as needed, including external audits, project costing, and sales tax preparation.
- Assist in analyzing financial statements.
- Work closely with Accounts Payable, Production, Operations, and Logistics to ensure accurate transaction recording and enforce internal controls.
- Participate in the implementation of NetSuite, focusing on general ledger modules and recommending procedural enhancements to align with accounting standards.
Essential Qualifications
- Bachelor's or Master's degree in Accounting, Finance, or a related field.
- CPA certification is advantageous.
- A minimum of 5 years of experience in a senior accounting position, with a focus on inventory and job costing.
- Demonstrated expertise in GAAP and relevant accounting software, preferably NetSuite.
Preferred Qualifications
- Intermediate proficiency in Excel.
- Extensive hands-on experience with NetSuite.
- Understanding of U.S. GAAP in a manufacturing context is essential.
- Strong analytical, communication, organizational, and problem-solving abilities.
- Exceptional interpersonal skills for effective collaboration across departments.
- A positive, service-oriented mindset.
- A strong team player with a willingness to support colleagues.
- Ability to analyze data, draw conclusions, interpret results, and make informed recommendations.
Work Environment: Onsite
Compensation: Competitive salary and comprehensive benefits package, including health insurance, retirement plans, and generous paid time off.
Diversity Commitment: We are committed to fostering a diverse and inclusive workplace.
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