Senior Accountant, Fixed Assets & Financial Close
Full-time
Solaris Energy Infrastructure
About Solaris Energy Infrastructure Solaris Energy Infrastructure, Inc. (NYSE:SEI) provides scalable equipment-based solutions for use in distributed power generation as well as the management of raw materials used in the completion of oil and natural gas wells. Headquartered in Houston, Texas, Solaris serves multiple U.S. end markets, including energy, data centers, and other commercial and industrial sectors. About the Opportunity The Senior Accountant, Fixed Assets & Financial Close is responsible for the accounting and reporting of the company's property, plant, and equipment assets, including capital projects and construction-in-progress, while also serving as a key contributor to the broader monthly, quarterly, and annual close process. Essential Functions
- Record and properly classify capital expenditures related to new assets, major projects, and related equipment for the SPS Segment
- Maintain and update the fixed asset register with additions, transfers, and disposals
- Calculate and record monthly depreciation, depletion, and amortization entries in accordance with company policy and GAAP
- Perform monthly reconciliations between the fixed asset subledger and the general ledger
- Support capital project close-outs by reviewing costs and transitioning assets from construction-in-progress to in-service status
- Prepare fixed asset roll forwards and supporting schedules for internal reporting, financial statements, and external audits
- Collaborate with other departments to ensure costs are properly capitalized
- Prepare and record journal entries related to fixed assets, inventory and other assigned areas to support month-end, quarter-end, and year-end close activities
- Prepare and record month-end accrual of operating expenses and explain variances
- Perform any other duties as assigned by management to support the Accounting Department
- Reconcile inventory subledgers to the general ledger monthly
- Prepare journal entries related to inventory adjustments, reserves, and obsolescence
- Monitor inventory balances and investigate discrepancies, variances, and unusual transactions to ensure accuracy and timely resolution
- Support internal and external audits by providing documentation and responding to auditor requests
- Bachelor’s Degree in Accounting, Finance, or related field
- 4+ years of relevant accounting experience
- Public Accounting experience preferred
- CPA or CPA eligible
- Solid understanding of fixed asset accounting, capitalization, and depreciation principles
- Strong attention to detail and accuracy with the ability to manage high volumes of data
- SAP experience is strongly preferred
- Excellent organizational and time management skills
- Must be legally authorized to work in the U.S. without requiring sponsorship for employment visa status
- Exceptional communicator – direct and transparent, skilled problem-solver with proven success in building coalitions and avoiding conflicts
- Total ownership mentality – proactively identifies and removes obstacles across numerous ongoing tasks
- Independent thinker – provides original thoughts and constantly asking “how can we do this better”
- Innovative thinker – willingness to consider novel solutions and ability to adapt to change
- Desirable teammate – impeccable character, humility, and collaborative
- Relentless – aspires to contribute and achieve his/her full potential
- Driven – works independently to meet deadlines, accomplish goals, and drive initiatives forward to completion
- Highly organized and detail-oriented – effectively manages multiple priorities while maintaining exceptional attention to detail
- Competitive compensation packages
- Medical, Dental & Vision benefits
- Disability Insurance
- Company paid Life and AD&D insurance with supplemental offerings
- Company matching 401(k) retirement plan
- Paid time off, including 10 paid holidays
- Career Progression
- Tuition Reimbursement
Vacancy posted more than 2 months ago
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