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Controller / Accounting Manager
Posted 3 days agoViewed
💎 Seniority level: Manager, 4+ years
💸 Salary: 100000.0 - 160000.0 USD per year
🔍 Industry: Energy
🏢 Company: David Energy
⏳ Experience: 4+ years
Requirements:
- Bachelor’s degree in finance, accounting, or related field
- CPA and / or Master’s in accounting is preferred
- 4+ years of experience across public and private accounting
- Experience in energy fields is required with understanding of retail electricity preferred
- Fluent understanding of GAAP and accounting methodologies
- Demonstrated ability analyzing data and documents to define accounting treatment
- Excellent communication skills, and ability to articulate financial information clearly
- Highly organized and detail oriented, able to manage various records and processes
- Ability to anticipate future challenges, take initiatives, and drive innovative solutions
- Continuous improvement mindset
- Commitment to the highest standards of quality and integrity
- Proficiency with accounting tools including Quickbooks Online and accounting systems
- Proficient with Microsoft Office, especially Excel for financial and analytical computations
- Highly motivated about our mission to run the grid on clean energy 24/7
Responsibilities:
- Perform day-to-day accounting activities
- Independently prepare schedules and journal entries in our General Ledger
- Utilize accounting tools and financial reporting software to create, maintain and update financial reports
- Monitor and review financial and bank statements by establishing internal controls to ensure financial transactions are recorded accurately and timely
- Manage our accounts payable transactions
- Proactively notify team of any accounting/reporting issues or concerns
- Analyze, review, and report our realized retail electricity margin by geography and customer segment
- Execute accrual calculations to calendarize and recognize billed and unbilled retail electricity revenue
- Review and validate settlement data and invoices to calculate and journal cost and expense accruals
- Evaluate and report on realized margin by geography and customer segments
- Utilize accounting tools and financial reporting software to create, maintain and execute the monthly close process within clearly-defined time frames
- Develop and manage a month end close checklist that includes required tasks for each financial statement line item with due dates and personnel assignments
- Manage our monthly revenue recognition and cost accruals
- Refine and/or create month end close reconciliations and other required month end close documentation
- Ensure new processes and policies are designed to allow for accurate accounting and financial reporting in accordance with GAAP
- Establish an organized approach for maintaining month end close documentation
- Assist with the preparation of unaudited and audited financial statements in compliance with GAAP and relevant reporting requirements
- Compile financial statements and footnote schedules, providing data requests to external auditors, and providing substantial support for audit selections
- Assist with identifying and researching technical accounting and reporting matters, accounting principles and financial reporting rules
- Document accounting policies and procedures
- Keep abreast of and apply GAAP and relative company policies, practices, and procedures
- Keep senior management informed about potential changes in accounting rules being proposed by accounting standard setters, including the potential impact to financial statements
- Collaborate with and respond to ad hoc requests from key stakeholders within the organization
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