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CTR, Cryogenic Technology Resources · 2 days ago

ESI Senior Accountant

Bend, OR, US

Full-time

Hybrid

Senior Level

$90K/yr - $110K/yr

5+ years exp

CTR, Cryogenic Technology Resources, is part of ENERGYneering Solutions (ESI), which specializes in engineering and operations for renewable and traditional energy industries. The Senior Accountant will be responsible for accelerating the closing and reporting processes, ensuring compliance with GAAP, and driving process improvements and best practices.

IndustrialIndustrial EngineeringTransportation

Growth Opportunities

Responsibilities

Responsible for ensuring accurate and timely month-end close process

Drive to continually improve processes and automate systems that support month end close and reporting

Review financial data and trends for accuracy, investigate and resolve unusual items

Review and/or prepare journal entries

Review and/or prepare account reconciliations and analysis

Ensure the accuracy of the intercompany reconciliation process and drive issue resolution

Provide guidance and mentoring to accounting team

Provide assistance to the accounting team to ensure accurate and monthly invoicing

Assist Controller in maintaining and/or improving job costing and monthly reporting

Assist Controller with budgeting and forecasting

Assist Controller to ensure the appropriate internal controls are set up and maintained

Participate in internal and external audits, including maintaining schedules, providing supporting documentation for audit requests

Responsible for managing the general ledger, including intercompany and other transactions

Ensure that accounting practices are following GAAP and Company established policies and procedures

In addition to day-to-day duties and reporting, ad-hoc reporting and duties might be assigned as needed

Qualification

GAAP complianceFinancial reportingExcel proficiencyCMA/CPA certificationERP systems experienceProcess improvementAnalytic skillsTeam buildingLeadership skillsCommunication skills

Required

Bachelor's degree in accounting

Five or more years of experience in a field services, construction, or manufacturing company

CMA / CPA / Public Accounting experience is a plus, but not a requirement

Working knowledge of financial reporting software such as OneStream or Hyperion plus

ASC606 Revenue recognition / Percentage of Completion (POC) accounting experience a plus

Advanced knowledge of Excel

Experience with multiple ERP systems is desirable, QuickBooks experience a plus

ERP system implementation experience a plus

Possess the highest level of integrity and ethics

Must be dependable and trustworthy

Excellent analytic and observation skills

High degree of accuracy

Continuous improvement orientation / process improvement mindset

Proven ability to forge strong cross-functional business partnerships

Willing to embrace change and able to implement change

Must possess a sense of urgency, a strong work ethic and results orientation

Ability to interact with all levels of management and work in a team-oriented environment with a service attitude

Able to explain complex financial concepts and results to non-financial managers

Leadership, team building and coaching/mentoring skills

Good planning and organization skills combined with strong written and oral communication skills

Ability to work independently with minimal supervision

Sound judgement and experience to apply to new situations

Solid understanding of GAAP accounting

A good knowledge of the rules governing the preparation of financial statements is required

Able to consistently meet deadlines and prioritize self and others to meet the Company's expected deadlines for monthly closing, financial reporting, and other compliance deadlines

Good working knowledge of ERP systems and data flow