Accountant
Today's Power Inc
- North Little Rock, AR
- Permanent
- Full-time
- Maintains subsidiary ledgers for accounts, such as property, inventory, or accounts receivable.
- Responsible for maintaining the full accounts receivable process by recording, distributing, and reconciling all customer billings and payments, and ensuring billings are in accordance with signed Solar Power Services Agreements.
- Aids in the development of various reports required by external parties, including personal property tax assessments and those required by debt covenants.
- Maintains the accounts payable process by recording all invoices and credits, reconciling payments to vendor statements, issuing payment requests, and maintaining and updating list of vendors, along with requesting W9 Forms
- Acts as a backup when Accounting Manager is unavailable by issuing checks.
- Participates, as a team member, in the monthly and annual general ledger closing process by preparing accruals, recording amortization entries, producing allocation entries, and bank reconciliations.
- Coordinates all efforts related to the gathering, distributing, and processing of all expense reports for employee reimbursements and all company credit cards.
- Assists with the recording of monthly transactions by reconciling and analyzing data.
- Prepares journal entries, both standard and non-recurring and assists with the verification of assigned recorded transactions to ensure appropriateness, accuracy, and validity.
- Assists in implementation, maintenance, and adherence to internal controls and accounting procedures ensuring compliance with GAAP.
- Record and maintain intercompany transactions and reconciliations.
- Participates in all external and internal audit requests.
- Assists with development of process improvements to promote departmental efficiency.
- Provides financial information and/or special reports to management, with the ability to research and analyze account data when necessary.
- At times will participate in utility rate making.
- Communicates regularly with customers, vendors, and other departments.
- Bachelor's degree in accounting.
- Accountant I - 0-2 years
- Accountant II - 3-4 years
- Accountant III - 5-7 years
- Accountant - 7+ years
- Master's degree in accounting or related field.
- CPA preferred, but not required.
- Experience working with tax credits is a plus, but not required.
- Experience in utility rate making.
- The ability to work independently with little to no supervision.
- The ability to handle stress and work well with others.
- Experience in Oracle NetSuite preferred but not required.
- Knowledge of Generally Accepted Accounting Principles (GAAP)
- Excellent understanding of Microsoft Office Suite and accounting programs, familiarity with Microsoft Excel strongly preferred.
- Prolonged periods stationary at a desk and working on a computer.
- Must be able to lift at least 15 pounds at times.