Enviva · 12 hours ago
Senior Staff Accountant
Enviva is a company seeking a Senior Staff Accountant to manage month-end close, financial analysis, and inventory accounting. The role involves preparing journal entries, assisting with balance sheet reconciliations, and supporting accounts payable tasks.
Responsibilities
Prepare journal entries and supporting documentation during the corporate monthly financial close
Assist the Plant Controller with performing balance sheet reconciliations during the corporate monthly financial close
Assist the Plant Controller with completing bi-weekly forecasts and the annual budget
Support analyses to improve forecast accuracy and operational decision making
Take weekly and monthly inventories, including raw material, spare parts, and consumable inventories
Ensure the accurate accounting of finished goods inventory shipped from the operating plant location to the port location
Monitor the plant’s load out function to ensure that all loads leaving are recorded in the software system daily
Effective communication with the port’s Office Manager to ensure that all loads leaving the plant were subsequently received by the port
Timely resolution of any daily reconciling items or potential inventory discrepancies
Demonstrated ability to plan and organize work activities, manage time efficiently and follow policies and procedures
Proficient with Microsoft Office Suite and accounting software (i.e. Microsoft Dynamics, SAP, or similar ERP system)
Ability to maintain confidentiality concerning financial data
Demonstrated ability to work cooperatively with all levels of staff
Support corporate AP clerk through the following tasks:
Assist in reconciling invoices to purchase orders, purchase requisitions, and receiving reports for goods and services (three-way matching)
Ensure that appropriate sales tax is either included on the vendor invoice or tracked on a daily log to assist Plant Controller with the monthly accrual and payment
Assist with obtaining appropriate approval for payment of invoices received that do not have a purchase requisition or purchase order number
Review for the accurate coding and timely processing of invoices. Investigate and resolve all discrepancies associated with the processing of invoices
Review the coding of purchase orders and confirm the appropriate accounting treatment of invoices including prepaid expenses and fixed assets
Ensure transactions comply with financial policies and procedures
Qualification
Required
4-7 years of relevant accounting experience
Bachelor's Degree in accounting, Finance, or related quantitative field
Experience processing a high volume of invoices and/or purchase orders
Attention to detail and high level of accuracy; Ability to follow up on pending issues and meet tight deadlines
Meticulous and self-motivated individual with good interpersonal skills
Strong analytical and problem-solving skills
Open to change and willing to learn new skills
Company
Enviva
Enviva is an energy company that specializing in wood bioenergy.
Funding
Current Stage
Public CompanyTotal Funding
$397M2023-03-01Post Ipo Equity· $247M
2020-07-27Post Ipo Equity· $150M
2015-04-29IPO
Recent News
2025-08-06
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