Interim Director of Accounting

Experienced Accountant Needed

Required

Skills & Experience:

Bachelor's degree in Accounting or Finance.

10+ years of progressive accounting experience, including full-cycle monthly close ownership.

Hands-on multi-entity experience: intercompany transactions, eliminations, and consolidated reporting.

Net Suite experience required — must be able to navigate saved searches, register exports, and CSV imports independently.

Advanced Excel: complex formulas, pivot tables, and large-file reconciliation.

Power Query experience — able to build, refresh, and troubleshoot queries that transform system exports into reconciliation and reporting workbooks.

Demonstrated ability to pick up existing work papers and SOPs and run them accurately with limited supervision.

Nice to Have

Skills & Experience:

CPA or CPA candidate.

Experience in renewable energy, particularly with project-level entity structures, JVs, or tax equity.

Familiarity with Netsuite, Salesforce, , and Metabases or similar BI tools.

Prior interim, fractional, or leave-coverage engagement experience.

Job Description:

We're looking for an experienced accountant to cover a defined set of recurring close, reconciliation, and reporting responsibilities during a planned leave.

This is a hands-on maintenance role, not a build role. The priority is keeping recurring monthly and quarterly deliverables on schedule and on time, with clean documentation and clear hand back at the end of the engagement. Detailed SOPs and a live handoff period with the incumbent will be provided.

Responsibilities:

All subsidiaries' monthly journal entries and reconciliations — cash, balance sheet, and revenue — including management and service fees, insurance allocations, priority return, and member loan interest. Intercompany and elimination journal entries, reconciliations, and monthly settlements. Debt accounting: interest accruals, principal and interest activity, amortization of debt discounts and issuance costs, and reconciliation of loan balances and payment activity to lender statements.

Member equity accounting and distributions: capital contributions and distributions, waterfall calculations, allocation of income and loss, and capital account roll forwards. SREC accounting: monthly estimated SREC revenue, and quarterly billing and reconciliation. Monthly rent billing and approval routing, and response to landlord and property ownership inquiries. Monthly servicer reports. Cash monitoring, intercompany transfers, and wire request preparation. Quarterly subsidiary and joint venture financial statements, due 45 days after quarter end, and distribution to investors and lenders.