Pine Gate Renewables is seeking a Sr. GL and Financial Reporting Manager to own the oversight of the general ledger and financial accounting/reporting. This role reports directly to the Director of Accounting. The role will be to work on a variety of business needs including project management, ERP system implementations, managing process and resources, process improvements, embracing change and audit preparation. Flexibility, communication, and a willingness to learn and adapt to change are of the highest importance. The successful candidate will be detail oriented, highly analytical, process oriented and able to thrive in a fast-paced environment.
What You’ll Do
- Prepare monthly consolidated financials and management reporting packages. Manage the preparation and review of month-end journal entries and account reconciliations.
- Maintain general ledger structure, continuously optimizing accounting processes.
- Assess, research and document appropriate US GAAP treatment for various transactions within the business. Write the company’s accounting policies as needed.
- Own implementing and maintaining portions of upstream data systems that impact accuracy of financials.
- Actively support the growth of the business: identify and drive process improvements, complete special projects as needed, and embrace change.
- Oversee the general ledger, consolidated financial reporting, and supporting monthly budget to actuals reporting functions.
- Oversee day-to-day activities, including journal entries, monthly reconciliations, and account analysis, explaining any changes in the accounts.
- Prepare/review monthly financial statements ensuring they accurately reflect the transactions of the organization.
- Help build the Corporate Accounting brand across Pine Gate Renewables by fostering relationships with the functional areas of the business to assist in more accurate consolidating financial reporting and problem-solving abilities.
- Assist with design, implementation, and execution of accounting and financial software implementations.
- Meet expectations and adhere to deadlines.
Must-Haves
- At least 5-7 years of financial reporting and general ledger experience
- Proficiency with intercompany transactions and eliminations
- Complex Organizational Structures
- ERP Implementation
- Advanced Microsoft Excel skills
- Audit Experience
- Excellent problem solving and analytical skills.
- Working Knowledge of GAAP
- Proficient knowledge and use of automated accounting systems
- Strong communication skills
- Strong knowledge of MS Outlook, MS Excel, MS Word, and General Ledger software
Education and Certifications
- Bachelor’s degree in accounting or related
