Senior Accountant, Corporate Accounting
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant, Corporate Accounting: Prepare Group’s enterprise model and monthly in-house cash settlements with an accent on SAP cash processing, corporate close activities, and Sarbanes-Oxley internal controls. Focus on building accurate non-GAAP cash reconciliations, resolving reconciliation items, and supporting external audit deliverables.
Location: Scottsdale, Arizona, United States (Hybrid)
Salary: $88,000 - $100,000 USD
Company
Group is a clean energy company transitioning the world to power powered by clean energy.
What you will do
- Prepare the enterprise model for external shareholders on a monthly basis and perform mid-month analysis.
- Process SAP in-house cash activities monthly, including wires, journal entries, unmatched item resolution, and external invoices.
- Execute monthly, quarterly, and year-end close tasks for corporate accounting, including balance sheet reconciliations and reporting packages as needed.
- Handle corporate accounting entries such as prepaids, accruals, monthly debt entries, and monthly insurance entries and analysis.
- Ensure compliance with Sarbanes-Oxley internal controls, including process flow documentation, risk assessments, and monthly/quarterly certifications.
- Support external audits with client deliverables and assist with ad hoc and special projects.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 4 years of professional experience in accounting and/or financial reporting.
- Working knowledge of U.S. GAAP.
- Advanced Excel skills and experience with accounting/reporting software (preferably SAP, Hyperion Financial Management, and/or OneStream).
- Ability to analyze large data sets, problem-solve, and improve systems and processes.
- Strong communication and cross-functional collaboration skills.
Nice to have
- Experience with SAP.
- CPA and/or master’s degree in accounting.
- Public accounting experience.
- Energy industry (or real estate company) experience.
Culture & Benefits
- Hybrid work model based in the Scottsdale, AZ office.
- Comprehensive benefits for eligible employees working 20+ hours/week, including generous PTO and medical/dental/vision.
- HSAs with company contributions, health FSAs, dependent daycare FSAs, commuter benefits, and a 401(k) plan with employer match.
- Relocation support and additional insurance and family support benefits (e.g., parental leave, tuition reimbursement).
- Annual cash bonus eligibility based on personal and company performance goals.
Hiring process
- Resume submission and qualification review.
- Interviews to assess accounting expertise, close/control experience, and cross-functional collaboration.
- Final evaluation based on role fit and experience.
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