The role involves managing revenue recognition processes, technical accounting, and financial reporting for a clean tech company, including month-end close activities, financial statement preparation, and ensuring compliance with GAAP standards in a fast-paced environment.
Key Responsibilities
Own end-to-end revenue accounting processes, including model validation, close, reporting, and audit support
Ensure proper accounting for revenue arrangements and analyze complex financial models
Drive month-end close processes, including preparation of reconciliations, revenue and fund accruals, and estimates
Own and enhance controls over revenue recognition to ensure audit readiness
Document technical accounting matters and analyze new business initiatives
Identify opportunities to streamline and automate accounting processes
Collaborate on initiatives to improve financial reporting efficiency and accuracy
Assist with the preparation and analysis of financial statements in compliance with GAAP
Support external audits through documentation and testing of controls
Requirements
Bachelor's or Master's degree in Accounting
Certified Public Accountant (CPA) license or equivalent required
At least 4 years of progressive accounting experience, with exposure to financial modeling
Capable of succeeding in a fast-paced environment and ability to work comfortably with senior management
Strong planning and organizational skills
Proficient in Microsoft Office tools
Strong understanding of GAAP accounting principles
High degree of attention to detail and analytical abilities
Ability to work independently and prioritize tasks
Familiarity with systems similar to NetSuite, Adaptive, Google suite of products, and more
Experience owning end-to-end revenue accounting processes, including model validation, close, reporting, and audit support
Experience ensuring proper accounting for revenue arrangements, including detailed analysis of complex financial models
Experience reviewing and documenting key assumptions used in financial models and revenue arrangements
Experience preparing process documentation of revenue arrangements and internal revenue models used for valuation
Experience performing detailed variance analysis on revenue, cash, and key drivers, and investigating discrepancies
Experience collaborating with internal teams to develop and implement revenue recognition policies adhering to ASC 606
Experience driving month-end close processes for timely and accurate reporting, including preparing reconciliations, revenue accruals, and estimates
Experience owning and enhancing controls over revenue recognition to ensure audit readiness and address control gaps
Experience documenting technical accounting matters, including analysis of new business initiatives
Experience identifying opportunities to streamline and automate accounting processes
Experience designing and implementing scalable processes to support growth in transaction volume and complexity
Experience supporting the preparation and analysis of monthly, quarterly, and annual financial statements in compliance with GAAP
Experience supporting external audits, including documentation and testing of key controls
Benefits & Perks
unlimited PTO
medical coverage
dental coverage
vision coverage
paid parental leave
retirement plans
Ready to Apply?
Join Palmetto Clean Technology and make an impact in renewable energy