Sr. Accountant

at  Robert Half

Katie Weigel with Robert Half Finance and Accounting is recruiting to fill a Senior Accountant role for a growing green energy company in Reno. This is a corporate accounting role with responsibilities around consolidations. This position will report to the Corporate Accounting Director. The primary responsibilities include consolidations of mid-level entities, month-end close for multiple holding companies, quarterly and monthly unaudited reporting as required under financing arrangement and year-end audit support. This role may also help with the implementation of consolidation software.

• Consolidations: Responsible for multiple mid-level consolidations monthly. The consolidation work includes aggregating multiple subsidiaries, recording elimination entries and reviewing overall results.
• Financial records: Responsible for maintaining accurate financial accounts for several holding companies, complete monthly close processes including the preparation of journal entries through posting. Analyze and reconcile payroll and bank statements. Reconcile all balance sheet accounts, monthly, and prepare audit schedules for quarterly review. Review accounting documents and project agreements to ensure accuracy of information and calculations.
• Financial reporting: Prepare and analyze monthly financial statements, expenditure reports and quarterly management reports for assigned project and holding companies.
• Financial support duties: Provide technical support to auditors (preparing schedules, answering questions, reviewing financial statements), assist with analytical reviews and other special projects, as needed.

The person in this role should have a BS Degree in accounting, and at least 3 years of relevant accounting work experience. Consolidations experience is highly preferred, but not required. Strong technology experience including at least intermediate Excel skills and ERP systems experience are required.
The company offers a great culture and hybrid work environment. You can even bring your dog to work! They offer competitive compensation and this position is eligible for a 15% bonus. They have a strong benefits package. Interested in learning more? Please contact me!
Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close, Consolidations
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• Consolidations: Responsible for multiple mid-level consolidations monthly. The consolidation work includes aggregating multiple subsidiaries, recording elimination entries and reviewing overall results.
• Financial records: Responsible for maintaining accurate financial accounts for several holding companies, complete monthly close processes including the preparation of journal entries through posting. Analyze and reconcile payroll and bank statements. Reconcile all balance sheet accounts, monthly, and prepare audit schedules for quarterly review. Review accounting documents and project agreements to ensure accuracy of information and calculations.
• Financial reporting: Prepare and analyze monthly financial statements, expenditure reports and quarterly management reports for assigned project and holding companies.
• Financial support duties: Provide technical support to auditors (preparing schedules, answering questions, reviewing financial statements), assist with analytical reviews and other special projects, as needed