Clean Energy
Overview
Senior Accountant Construction (GL) at Clean Energy. Responsible for the month end close process, including the closing of construction projects, preparation and review of journal entries and account reconciliations to ensure overall accuracy of the consolidated financial statements. Responsibilities
Prepare project cost packages, including margin and other critical analysis, working with Clean Energy’s construction team. Prepare, analyze and reconcile actual vs. budget job costs detail to GL, including WIP, Warranty Accruals, Station Sales, COGS, Capitalized Expenditures, Commissioning, labor, Customer Deposits and Accrued Revenue/Receivables. Oversee completeness and accuracy of all journal entries and account reconciliations as assigned by the Accounting/Finance Department management team. Read and evaluate project contracts including multi-element deliverables to prepare monthly reports supporting revenue recognition and ensure compliance with ASC 606. Set up new construction projects/sites in the system with their respective budgets. Serve as project lead as necessary and ensure proper preparation and documentation of related journal entries. Approve Revenue, Cost and Budget Change Orders via automated workflow within the system. Prepare, analyze and review the percent-of-completion schedules for sales projects, including estimates to complete to ensure revenue, costs and accruals are accurate. Ensure completeness and accuracy of Clean Energy’s financial records; coordinate with AR or AP to properly book project revenues, costs and accruals. Participate in quarterly reviews, year-end audits and SOX audits, including preparation of audit support schedules. Explain factors affecting margin deviation in Sales and Margin Report Analysis. Adhere to policies, procedures and internal controls to ensure SOX 404 compliance. Prepare month-end reconciliations and reports by collecting, analyzing and summarizing account information; prepare journal entries for Construction Accruals, WIP, ARO, PPV Adjustments, Inventor Sales Tax and Labor Allocation. Assist with special projects including system enhancements and report development. Support internal (Monthly Financial Package) and external (Form 10-K and Form 10-Q) reporting processes. Submit recommendations to shorten and improve the close process and contribute to development of global accounting policies. Combine analytical skills with accounting knowledge to produce accurate reports. Other duties as assigned. Supervisory Responsibilities
This position has no supervisory responsibilities. Qualifications
Education and/or Experience: Bachelor’s Degree in Accounting or Finance; 6-9 years of related experience and/or training; or equivalent combination of education and experience. Language Skills: Ability to read, analyze, and interpret business documents; ability to write reports and effectively present information. Mathematical and Reasoning Skills: Ability to work with mathematical concepts and solve practical problems. Computer Skills: Proficient in Microsoft Office; knowledge of HR/payroll systems including ADP; strong internet skills. Certificates, Licenses, Registrations: Certified Public Accountant preferred. Competencies
Quality, Communication, Teamwork, Persistence, Reliability, Entrepreneurial mindset, Leadership, Passion. Physical Demands
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Regularly use hands to finger, handle, or feel; talk and hear; may require lifting up to 25 pounds. Work Environment
The work environment is typically moderate in noise level; reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Location: Newport Beach, CA
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Senior Accountant Construction (GL) at Clean Energy. Responsible for the month end close process, including the closing of construction projects, preparation and review of journal entries and account reconciliations to ensure overall accuracy of the consolidated financial statements. Responsibilities
Prepare project cost packages, including margin and other critical analysis, working with Clean Energy’s construction team. Prepare, analyze and reconcile actual vs. budget job costs detail to GL, including WIP, Warranty Accruals, Station Sales, COGS, Capitalized Expenditures, Commissioning, labor, Customer Deposits and Accrued Revenue/Receivables. Oversee completeness and accuracy of all journal entries and account reconciliations as assigned by the Accounting/Finance Department management team. Read and evaluate project contracts including multi-element deliverables to prepare monthly reports supporting revenue recognition and ensure compliance with ASC 606. Set up new construction projects/sites in the system with their respective budgets. Serve as project lead as necessary and ensure proper preparation and documentation of related journal entries. Approve Revenue, Cost and Budget Change Orders via automated workflow within the system. Prepare, analyze and review the percent-of-completion schedules for sales projects, including estimates to complete to ensure revenue, costs and accruals are accurate. Ensure completeness and accuracy of Clean Energy’s financial records; coordinate with AR or AP to properly book project revenues, costs and accruals. Participate in quarterly reviews, year-end audits and SOX audits, including preparation of audit support schedules. Explain factors affecting margin deviation in Sales and Margin Report Analysis. Adhere to policies, procedures and internal controls to ensure SOX 404 compliance. Prepare month-end reconciliations and reports by collecting, analyzing and summarizing account information; prepare journal entries for Construction Accruals, WIP, ARO, PPV Adjustments, Inventor Sales Tax and Labor Allocation. Assist with special projects including system enhancements and report development. Support internal (Monthly Financial Package) and external (Form 10-K and Form 10-Q) reporting processes. Submit recommendations to shorten and improve the close process and contribute to development of global accounting policies. Combine analytical skills with accounting knowledge to produce accurate reports. Other duties as assigned. Supervisory Responsibilities
This position has no supervisory responsibilities. Qualifications
Education and/or Experience: Bachelor’s Degree in Accounting or Finance; 6-9 years of related experience and/or training; or equivalent combination of education and experience. Language Skills: Ability to read, analyze, and interpret business documents; ability to write reports and effectively present information. Mathematical and Reasoning Skills: Ability to work with mathematical concepts and solve practical problems. Computer Skills: Proficient in Microsoft Office; knowledge of HR/payroll systems including ADP; strong internet skills. Certificates, Licenses, Registrations: Certified Public Accountant preferred. Competencies
Quality, Communication, Teamwork, Persistence, Reliability, Entrepreneurial mindset, Leadership, Passion. Physical Demands
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Regularly use hands to finger, handle, or feel; talk and hear; may require lifting up to 25 pounds. Work Environment
The work environment is typically moderate in noise level; reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Location: Newport Beach, CA
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