Tellus Power Green - Senior Manager - Accounts & Finance - CPA

POSITION_ SENIOR MANAGER- ACCOUNTS AND FINANCE

Responsibilities:

- Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations, and report preparation

- Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes.

- Continued focus on improving system efficiencies and business practices

- Participate in strategic financial projects including upgrades/phase-two implementation of ERP software

- Ensure compliance with internal control policies in a SOX environment

- Collaborate with external auditors to ensure successful audit results and compliance

- Interacts at all levels and with budget owners or other stakeholders to produce a timely, efficient, and accurate month-end close and all internal management and financial reporting through the annual report

- Responsible for hierarchy and scalability in the chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions

- Analyze the effect of statutory accounting practices and studies regulations and guidance to ensure the correct application of Generally Accepted Accounting Principles

- Make recommendations for changes as needed and ensure that company policies and procedures are followed and establish the proper techniques to discover and prevent fraud

- Prepare detailed journal entries and account analyses

- Assist with compilation of information for preparation of tax returns

- Work with Audit, Tax, and Treasury Manager to ensure overall coordination of all financial accounting activities through the annual report

- Prepare summary feedback of financial statements variances to budget

- Actively review and advise on financial/accounting processes

SKILLS:

- Process Improvements

- CPA

- Accuracy

- Timeliness

- Attention to Detail

- Organization

- Multitask

- Verbal and Written Communication

- Team Player

- Interpersonal Skills

- Leadership

- Collaboration