Sr. GL and Financial Reporting Manager

Pine Gate Renewables is seeking a Sr. GL and Financial Reporting Manager to own the oversight of the general ledger and financial accounting/reporting. This role reports directly to the Director of Accounting. The role will be to work on a variety of business needs including project management, ERP system implementations, managing process and resources, process improvements, embracing change and audit preparation. Flexibility, communication, and a willingness to learn and adapt to change are of the highest importance. The successful candidate will be detail oriented, highly analytical, process oriented and able to thrive in a fast-paced environment.

What You’ll Do

• Prepare monthly consolidated financials and management reporting packages.
• Ensure all financial and management reports are complete and accurate.
• Foster relationships with functional areas of the business to improve financial reporting and problem-solving. 
• Maintain general ledger structure, continuously optimizing accounting processes.
• Assess, research and document appropriate US GAAP treatment for various transactions within the business. Write the company’s accounting policies as needed.
• Own implementing and maintaining portions of upstream data systems that impact accuracy of financials.
• Actively support the growth of the business: identify and drive process improvements, complete special projects as needed, and embrace change.
• Oversee the general ledger, consolidated financial reporting, and supporting monthly budget to actuals reporting functions.
• Assist with day-to-day activities, including journal entries, monthly reconciliations, and account analysis, explaining any changes in the accounts.
• Prepare/review monthly financial statements ensuring they accurately reflect the transactions of the organization.
• Help build the Corporate Accounting brand across Pine Gate Renewables by fostering relationships with the functional areas of the business to assist in more accurate consolidating financial reporting and problem-solving abilities.
• Assist with design, implementation, and execution of accounting and financial software implementations.
• Meet expectations and adhere to deadlines.

Must-Haves

• At least 5-7 years of financial reporting and general ledger experience
• Proficiency with intercompany transactions and eliminations
• Complex Organizational Structures
• ERP Implementation
• Advanced Microsoft Excel skills
• Audit Experience
• Excellent problem solving and analytical skills.
• Working Knowledge of GAAP
• Proficient knowledge and use of automated accounting systems
• Strong communication skills
• Strong knowledge of MS Outlook, MS Excel, MS Word, and General Ledger software

Education and Certifications

•  Bachelor’s degree in accounting or related

Last updated on Aug 22, 2024