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Staff Accountant

Cypress Creek Renewables
Durham, North Carolina
Full Time
Posted November 4, 2025
Solar Energy
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Job Description

The Staff Accountant at Cypress Creek Renewables is responsible for supporting the finance team with various accounting tasks such as journal entries, reconciliations, and financial reporting to ensure accuracy and compliance, while assisting with month-end processes and process improvements.

Key Responsibilities

  • Prepare journal entries, account analyses, and reconciliations
  • Assist with monthly and quarterly financial close processes
  • Reconcile bank accounts and post customer payments
  • Serve as point of contact for invoice disputes and account reconciliation
  • Maintain schedules such as fixed assets, AR aging, and AP aging
  • Use accounting software to maintain records, generate reports, and improve processes
  • Ensure compliance with accounting standards and legislative requirements
  • Review open purchase orders and collaborate with operations to close stale POs
  • Participate in process improvement initiatives to enhance financial operations efficiency

Requirements

  • Bachelor of Science in Accounting or related major
  • 1-2 years of experience in an accounting role
  • Experience with NetSuite accounting software
  • Proficient in Excel capabilities and ability to analyze large Excel-based data sets, including use of vlookups, pivot tables, and other common formulas
  • Working knowledge of Microsoft Office Excel, Word, Outlook, and PowerPoint
  • Solid understanding of basic accounting principles including the ability to create journal entries and associated supporting documents
  • Ability to prepare journal entries, analyses, and account reconciliations
  • Experience assisting with monthly and quarterly close processes
  • Experience reconciling bank accounts
  • Experience posting customer payments
  • Experience maintaining schedules such as fixed assets, AR aging, and AP aging
  • Ability to use accounting software and systems to maintain financial records, generate reports, and streamline processes
  • Knowledge of applicable accounting standards and legislative requirements to ensure ongoing compliance
  • Ability to review open purchase orders and work with the operations team to close out stale POs
  • Ability to develop knowledge of future reporting requirements and ensure compliance with relevant standards
  • Ability to identify problems and discrepancies, independently perform research and analysis of causes, and recommend corrective actions
  • Strong organizational skills, resourcefulness, and attention to detail
  • Self-starter capable of handling multiple projects with competing priorities with minimal supervision
  • Ability to work as part of a team and handle daily ad-hoc requests
  • Ability to learn new software quickly
  • Physical ability to operate in a hybrid work environment in Durham, NC, with in-office presence three days per week

Benefits & Perks

15 days of Paid Time Off, accrual up to 20 days
11 observed holidays
401(k) Match
Comprehensive medical, dental, and vision insurance
Health insurance
Wellness stipend
Family planning stipend
Generous parental leave
Tuition Reimbursement
Phone Bill Reimbursement
Company Swag

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