Senior Accountant

Join to apply for the ESI Senior Accountant role at ESI

This range is provided by ESI. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$90,000.00/yr - $/yr

ESI Senior Accountant - Central Oregon

Company Overview

ENERGYneering Solutions (ESI), a Trans Tech Energy Company, provides exceptional technical expertise in engineering and operations for both the renewable and traditional energy industries. Since 2007, ESI has specialized in the design, construction, and operations of biogas projects, collectively producing over one million MWh of renewable electricity and more than 50 million gallons of renewable vehicle fuel annually. Headquartered in scenic Central Oregon, at the foot of the Cascade Mountain Range, ESI embraces the region’s quality of life and encourages a healthy, active lifestyle for its employees, aligning with its core principle of unmatched experience, flexibility, and follow-through for its clients.

Job Overview

The primary responsibility of the Senior Accountant is to accelerate the closing and reporting processes and drive process improvements and best practices. This role will ensure compliance with Generally Accepted Accounting Principles (GAAP) and other Company policies and procedures.

Location

Office based out of Sisters, OR (Headquarters) with hybrid work structure available for highly qualified candidates.

• Responsible for ensuring accurate and timely month-end close process.
• Drive to continually improve processes and automate systems that support month end close and reporting.
• Review financial data and trends for accuracy, investigate and resolve unusual items.
• Review and/or prepare journal entries.
• Review and/or prepare account reconciliations and analysis.
• Ensure the accuracy of the intercompany reconciliation process and drive issue resolution.
• Provide guidance and mentoring to accounting team.
• Provide assistance to the accounting team to ensure accurate and monthly invoicing.
• Assist Controller in maintaining and/or improving job costing and monthly reporting.
• Assist Controller with budgeting and forecasting.
• Assist Controller to ensure the appropriate internal controls are set up and maintained.
• Participate in internal and external audits, including maintaining schedules, providing supporting documentation for audit requests.
• Responsible for managing the general ledger, including intercompany and other transactions.
• Ensure that accounting practices are following GAAP and Company established policies and procedures.
• In addition to day-to-day duties and reporting, ad-hoc reporting and duties might be assigned as needed.

• Bachelor’s degree in accounting.
• Five or more years of experience in a field services, construction, or manufacturing company.
• CMA / CPA / Public Accounting experience is a plus, but not a requirement.
• Working knowledge of financial reporting software such as One Stream or Hyperion plus.
• ASC
  606 Revenue recognition / Percentage of Completion (POC) accounting experience a plus.
• Advanced knowledge of Excel.
• Experience with multiple ERP systems is desirable, Quick Books experience a plus.
• ERP system implementation experience a plus.

• Possess the highest level of integrity and ethics.
• Must be dependable and trustworthy.
• Excellent analytic and observation skills.
• High degree of accuracy.
• Continuous improvement orientation / process improvement mindset.
• Proven ability to forge strong cross-functional business partnerships.
• Willing to embrace change and able to implement change.
• Must possess a sense of urgency, a strong work ethic and results orientation.
• Ability to interact with all levels of management and work in a team-oriented environment with a service attitude.
• Able to explain complex financial concepts and results to non-financial managers.
• Leadership, team building and coaching/mentoring skills.
• Good planning and organization skills combined with strong written and oral communication skills.
• Ability to work independently with minimal supervision.
• Sound judgement and experience to apply to new situations.
• Solid understanding of GAAP accounting.
• A good…