Senior Project Accountant

About the role

The Senior Project Accountant will handle all the accounting functions for various Project-level entities and will produce accurate and timely quarterly financial statements and monthly financial reports as required.

Responsibilities

• Monthly oversight of automated depreciation journals in NetSuite
• Record ASC 842 lease adoption journals and maintain oversight of Lease
• Query records
• Record development project costs and collaborate with the project execution team to confirm actual costs
• Prepare reconciliations for project and fixed asset related accounts
• Reconcile inter-company activity, including inter-company payables, receivables, investment in subsidiaries, and equity
• Prepare schedules to support quarterly and annual audited financial statements and disclosure notes
• Provide supporting work papers as requested by the independent auditors
• Prepare supporting documents and record complex journal entries in areas such as, but not limited to project work in progress, fixed assets, cash, prepaids, accrued expenses, leases, various operating expenses and revenues, investment and equity
• Seek continuous improvement of assigned tasks and identify processes suitable for automation
• Maintain desktop procedures for assigned tasks and periodically update
• Handles various other duties as assigned by the Accounting Manager

Requirements

• Bachelor's degree in Accounting required (or CPA exam eligibility based on completed coursework)
• Minimum of 4 years of progressively responsible accounting experience
• Experience with NetSuite, specifically with fixed assets and multi-entity accounting entries
• CPA a plus, not required
• Intermediate to advanced Excel skills, including SUMIFS, VLOOKUPs, pivot tables, and other core functions
• Working knowledge of Microsoft Office (Excel, Word, Outlook)
• Big Four audit experience is a plus

Skills & Competencies

• Excellent verbal and written communication, planning, analysis, and organizational skills
• Strong leadership, appraisal, relationship management, and problem solving abilities
• Sound judgment and discretion in decision making
• Skilled at multitasking with close attention to detail
• Comfortable driving and adapting to process improvement
• Collaborative team player who thrives in a changing environment
• Aligned with and motivated by Cypress Creek Energy's mission and values