Senior Financial Accountant
Senior Financial Accountant
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Job Description
Employer: rsted North America Inc.
Job Title: Senior Financial Accountant
Salary: $117645 per year Benefits ( 399 Boylston Street 12th Floor Boston MA 02116
401 North Michigan Avenue Suite 501 Chicago IL 60611
Duties:
- Oversee financial accounting for 3-5 renewable energy projects and/or tax equity partnerships ensuring accurate and timely financial management.
- Prepare and post month-end close entries for assigned projects ensuring compliance with both U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
- Participate in post-month-end close meetings with the Financial Planning and Analysis (FP&A) team to reconcile actual balances with forecasted figures and provide explanations for any variances.
- Collaborate with asset managers to understand the financial impact of new project developments update financial records accordingly and maintain accurate trial balances.
- Perform monthly IFRS reporting using consolidation system (Hyperion) ensuring data consistency between ERP system (SAP) and Hyperion.
- Prepare quarter-end GAAP financial statements for tax equity partners and year-end GAAP financial statements in compliance with financial reporting standards in OneSource for financial audits.
- Prepare and reconcile supporting schedules such as property plant and equipment (PP&E) and equity roll forwards.
- Conduct monthly reconciliations and controls with financial close management software (Cadency) ensuring proper documentation.
- Monitor and resolve intercompany transaction discrepancies and update organizational changes within the ownership structure in SAP.
- Work with the Land team to accurately record and report leasing activities in lease administration tool (Trullion) and SAP.
- Optimize month-end closing and reporting processes by developing automated reports and reconciliations using SAP Excel integration tool (SAP Analysis for Microsoft Excel) as required.
- May telecommute but must reside near Boston MA headquarters or Chicago IL office.
Requirements:
- Bachelors degree (or foreign equivalent) in accounting or related field; plus 5 years of experience in job offered or as an accountant or auditor.
- Requires knowledge of U.S. GAAP IFRS and internal controls.
- Also requires experience in public or private accounting; participating in the audit/review process; and using financial reporting tools including SAP ERP Hyperion and Oracle SmartView.
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Senior IC
Employment Type
Full-Time
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