What are the responsibilities and job description for the Senior Accounting Associate - Renewable Energy position at Consolidated Asset Management Services Texas, LLC?
The Senior Accounting Associate is responsible for the monthly close and financial reporting processes primarily focused on solar power generation. Candidates should possess knowledge of all aspects of generally accepted accounting principles (GAAP).
Essential Duties and Responsibilities
- Day to day accounting to include journal entry preparation and monthly account reconciliations.
- Analyze and review of operating expenditures to report on variances to budget.
- Maintain fixed asset records and depreciation.
- Prepare and provide financial reports to owners, lenders and other 3rd parties.
- Handle aspects of servicing debt and restricted accounts including preparation of borrowing request, withdrawal certificates and reporting of financial covenants.
- Assist in preparation of annual operating budgets and monthly forecasts with power plant operations staff and commercial teams.
- Prepare comprehensive work papers for outside auditors.
- Coordinate with treasury and accounts payable teams to ensure timely payment of vendor invoices.
- Provide supporting documentation for outside tax consultants.
- Prepare sales and use tax filings.
- Maintain a strong system of internal accounting controls.
- Other tasks and special projects as assigned.
