Overview
A company specializing in energy management software is seeking a Senior General Ledger Accountant to support its financial reporting and general ledger functions. The organization develops solutions that manage energy resources such as smart thermostats, electric vehicles, solar panels, and storage batteries to optimize energy use and support grid efficiency.
Responsibilities
- Produce monthly and quarterly financial statements for internal and external stakeholders, including equity owners, ensuring accuracy and proper documentation.
- Prepare consolidated and subsidiary cash flow statements.
- Generate reports required under debt agreements.
- Manage all banking transactions, payments, deposits, and related journal entries.
- Lead month-end close processes related to labor cost of goods sold.
- Maintain deferred cost of goods sold analyses, including amortization and accretion schedules and related journal entries.
- Assist with eCommerce-related analysis and journal entries.
- Utilize advanced Excel skills to create journal entries in NetSuite and adhere to the monthly close calendar.
- Maintain account reconciliations to ensure accuracy and consistency of assigned general ledger accounts.
- Contribute to monthly flux analysis and provide variance analysis for certain expense accounts.
- Document current processes and suggest improvements.
- Foster effective communication and collaboration with accounting, finance, and other departments.
- Organize and respond to annual audit requests from external auditors.
- Prepare and participate in financial reports and footnote disclosures for the annual audit.
- Support the Technical Accounting team and accounting department with various projects and duties as needed.
Requirements
- Minimum of 5 years of relevant accounting experience, including public accounting and/or industry experience.
- Strong knowledge of US GAAP.
- Ability to research and resolve accounting issues.
- Advanced proficiency in MS Excel, Word, and PowerPoint.
- Strong analytical, organizational, and problem-solving skills with attention to detail.
- Effective verbal and written communication skills, with the ability to work cross-functionally.
Preferred Qualifications
- Experience working with NetSuite.
- Experience in technical accounting research and application of accounting guidance.
- Expertise in cash and banking functions.
- Experience working with utility companies and/or in the technology industry.
Compensation & Benefits
- Salary range: $79,465 to $97,331 USD plus bonus.
- Comprehensive benefits including flexible time off, generous parental leave, wellness stipend, and work flexibility.
Location
Not specified.
Additional Information
The organization is committed to equal employment opportunities and prohibits discrimination or harassment based on race, color, religion, age, sex, national origin, disability, genetics, veteran status, sexual orientation, gender identity or expression, or any other protected characteristic under federal, state, or local laws.
Application deadline: March 15, 2026.