Senior Accountant, Financial Reporting and Consolidations

Job Description Summary:

The Senior Accountant – Financial Reporting and Consolidations will report to the Financial Reporting Manager and will play a key role in the financial close and reporting process, ensuring completeness and accuracy of reporting, and compliance with accounting standards. This individual will be responsible for consolidating financial data from multiple entities, preparing financial statements and other external reporting, and performing technical accounting research and analysis. The ideal candidate will have a strong technical accounting background, exceptional analytical, problem solving, and critical thinking skills, and the ability to thrive in a changing environment.

This role is hybrid, with regular in-office presence in San Diego, CA. Specific location details and expectations will be discussed during the interview process.

Job Description:

*This job description reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned

Position Responsibilities and Duties:

• Reconcile intercompany and interdivisional transactions and balances and prepare necessary elimination entries for consolidation for multiple entities.

• Prepare quarterly and annual financial statements and related disclosures in accordance with U.S. GAAP and SEC regulations

• Perform technical accounting research and interpret accounting guidance to ensure compliance and proper accounting treatment of complex transactions. Draft technical accounting memoranda to formalize conclusions.

• Monitor and assist in implementation of new accounting standards and reporting requirements as needed. 

• Support and help to maintain consolidated reporting systems, including reconciliation of data and reports.

• Support M&A integration activities, including purchase accounting, accounting policy alignment, integrating into consolidated reporting and structuring eliminations.  

• Support SOX 404 compliance efforts, including assisting in the design and implementation of control enhancements as necessary.

• Support external service providers, such as auditors and valuation specialists, by providing requested documentation and explanations in timely manner.

• Complete other responsibilities as assigned.

Minimum Skills or Experience Requirements:

• B.S./B.A. in Accounting /Finance from a four-year university required.

• Minimum of 3 years of experience in public accounting (auditing), public company financial reporting, or mix of both is required to be considered qualified for this position.

• Experience preparing or auditing SEC filings required.

• CPA and Big 4 experience is highly preferred.

• Construction and/or renewable energy industry experience is preferred.

• Strong technical background and proficient knowledge of current U.S. GAAP.

• Ability to organize work and handle multiple projects with concurrent deadlines.

• Excellent analytical, problem solving, and critical thinking skills, with a high attention to detail.

• Effective written and verbal communication skills

• Reliability, dependability, and flexibility.

Benefits:

Employees (and their families) are eligible for medical, dental, vision, basic life and disability insurance. Employees can enroll in our company’s 401(k) plan and are provided vacation, sick and holiday pay.

Compensation Range:

106,224.00 - $132,780.00

Pay Rate Type:

Salary

Job Number: J13850