Senior Accountant

Job Description: Senior Accountant

Reports to: Controller

OCI Energy is a respected developer, owner, and operator of utility scale solar & energy storage plants. We are seeking an experienced Senior Accountant to provide support for a growing organization in a fast-paced environment. This position is located in San Antonio, Texas and provides a perfect opportunity for a professional looking for interesting work within a small cohesive team, the ability to expand their experience and contribute to the corporation’s success.

JOB SUMMARY:

Under general supervision by the Controller, the Senior Accountant maintains all accounting functions of OCI Energy including financial analysis. This position is responsible for month-end closing, Fixed Assets and provides support, oversight and leadership for Accounts Payable and Accounts Receivable. The Senior Accountant is expected to handle complex and non-standard accounting matters, identify issues, and recommend solutions.

ESSENTIAL FUNCTIONS:

• Maintain general ledger, including preparing and reviewing journal entries (including complex, non-standard and accrual entries) and account reconciliations.
• Support the month-end close process, ensuring that processing and reporting deadlines are consistently met and that supporting documentation is maintained in monthly working paper files.
• Prepare financial statements including reports for monthly operations reviews.
• Report month to month activity and variances to budget and provide appropriate analysis and supporting details.
• Review bank, sub-ledger to general ledger (Accounts Payable, Accounts Receivable and Fixed Assets) and other balance sheet reconciliations prepared by the General Accountant.
• Responsible for recording the cost of under construction and newly-acquired fixed assets, tracking existing fixed assets, recording depletion, depreciation and amortization and accounting for the disposition of fixed assets.
• Support the Accounts Payable and Accounts Receivable functions, including setting priorities, defining and improving procedures, and maintaining internal controls.
• Support accounting and financial reporting for the Company’s partnership and LLC entities, including intercompany reconciliations.
• Prepare regular cash flow forecasts to assist with cash management.
• Prepare and file various government forms and state tax filings, including sales and use tax where applicable.
• Prepare schedules and support requests from external auditors and tax advisors.
• Provide guidance, training and work review for the General Accountant and assist other team members with accounting questions.
• Document accounting processes, support internal controls, and identify and implement process improvements.
• Lead or assist with special projects and ad hoc analysis as needed.
• Other duties as assigned

QUALIFICATIONS:

• Bachelor’s Degree in Accounting, Finance, or related discipline; advanced degree or MBA a plus
• Five plus (5+) years of accounting experience
• Experience will include full financial reporting, month-end closing and fixed assets, with a working knowledge of accounts payable and accounts receivable processes and controls
• Working knowledge of U.S. GAAP
• Previous experience working with Partnerships and/or LLCs
• Background in Construction and/or Renewable industry a plus
• Big 4 experience and CPA or CPA track a plus
• Strong analytical and problem resolution skills; advanced Excel skills
• Self-starter with effective interpersonal and communication skills
• Ability to multi-task and work in a growing team environment
• Oracle experience preferred

OCI Energy LLC provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. OCI Energy LLC complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.