Sr Accountant

Job Description

Senior Accountant

Role Overview

We are seeking a hands-on Sr. Accountant responsible for the accurate maintenance of financial records and execution of monthly close activities across a portfolio of renewable energy project companies.

Each project company operates as a standalone revenue-generating asset and requires complete, timely, and accurate financial reporting

The Sr Accountant is responsible for day-to-day accounting execution and ensuring the integrity of project company level financial records across multiple entities.

Key Responsibilities

Core Accounting

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• Maintain accurate and complete financial records for multiple SPVs
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• Record journal entries across all standard accounting areas (accruals, deferrals, adjustments, allocations)
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• Financial reporting for lender/tax equity counterparties
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• Perform account reconciliations, including cash, balance sheet, revenue, and expense accounts
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• Manage quarterly, and year-end close activities across assigned project companies
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• Complete bank and account reconciliations as part of the close process
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• Prepare supporting schedules for review and reporting purposes
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• Manage external audit and tax preparation processes for project companies by providing accurate financial data (no tax responsibility)
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• Support fund level closing, investor reporting and fund audits
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Accounts Payable / Receivable (Multi-Entity)

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• Process, code, and record vendor invoices across multiple project companies
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• Ensure accurate entity-level classification of costs and expenses
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• Execute payment processing and maintain vendor records
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• Support customer billing and receivables tracking where applicable
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• Escalate discrepancies or exceptions to Controller / Assistant Controller team as needed
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Systems & Process Support

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• Work within NetSuite, QuickBooks, and/or Sage across multiple entities
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• Support process improvements and standardization initiatives
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• Identify and escalate process or data integrity issue
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Qualifications

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• Bachelor’s degree in accounting
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• 5+ years of accounting experience ideally including:
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• multi-entity accounting environments
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• full-cycle accounting and monthly close execution
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• operating company or asset-backed business exposure
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• Strong understanding of US GAAP or accrual accounting principles
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• Strong experience in accounting operations, reconciliations, and AP/AR
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• Experience working across multiple sets of books or entities
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• Solid understanding of accrual accounting and financial reporting basics
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• Experience with ERP systems (NetSuite, QuickBooks, or Sage)
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• Strong Excel skills and attention to detail
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