Senior Accounting Analyst

Reposted 11 Days Ago
Be an Early Applicant
Charlotte, NC, USA
In-Office
Senior level
Energy • Solar • Renewable Energy
The Role
Perform month-, quarter-, and year-end close activities; manage intercompany accounting and reconciliations; handle cash accounting; prepare balance sheet reconciliations; execute SOX controls; support audits, ERP implementations, and UAT; analyze financial variances; and drive process improvements with cross-functional partners.
Summary Generated by Built In

Job Description:

Overview

Deriva Energy is a leading Independent Power Producer in the US renewables market, with over 6 GW of operating or under construction wind, solar and storage projects across the country. Deriva ultimate parent is Brookfield Renewable and is poised for dynamic growth across its wind, solar, and storage portfolios. Join a dynamic team committed to excellence and innovation who envision a future of energy independence using resilient, carbon-free generation. We offer competitive compensation, comprehensive benefits, and the opportunity to make a significant impact in the rapidly evolving renewable energy industry.  Deriva empowers customers with innovative clean energy solutions that strengthen communities and serve future generations

This position is based at Deriva Energy Headquarters, located in Charlotte, NC.

Position Summary

The Financial Accounting team supports Deriva Energy’s business.  Team members actively partner with the business to support a growing portfolio of non-regulated renewable assets.  The Senior Accounting Analyst is responsible for monthly close, analyzing account reconciliations, facilitating certain cash receipts and payments each period and performing assigned internal SOX controls. This role requires familiarity with a variety of accounting concepts, practices and procedures. The ideal candidate will possess strong attributes for accuracy, process improvement, and will be highly detail oriented.

Responsibilities

  • Execute month-end, quarter-end, and year-end close activities for assigned areas, meeting a 4-calendar-day close during quarter-end periods and a 5-business-day close during non-quarter-end periods

  • Manage and account for complex intercompany transactions and reconciliations across multiple legal entities

  • Perform cash accounting, analysis, and reconciliations, including evaluation and recording of treasury and financing-related transactions

  • Prepare and maintain moderate-to-complex balance sheet reconciliations and resolve reconciling items in a timely manner

  • Execute assigned SOX controls and support internal and external audit requests, testing, and documentation

  • Participate in ERP implementations, system enhancements, and User Acceptance Testing (UAT), including process documentation and control design

  • Analyze financial results, investigate variances, and communicate findings, risks, and recommendations to management

  • Demonstrate ownership of assigned accounting processes while partnering effectively with cross-functional stakeholders to drive continuous improvement

Basic Qualifications

  • Bachelor’s degree with major in Accounting/Finance or related discipline

  • Three (3) years or more of increasingly diverse or complex experience in related field in addition to degree

Desired Qualifications

  • CPA or actively pursuing CPA certification

  • Five (5) years or more of accounting experience, including intercompany accounting, account reconciliations, financial close, and SOX/internal controls

  • Experience in a complex, multi-entity environment and with ERP systems (NetSuite preferred), including system implementations or enhancements

  • Experience with company consolidation and limited liability company/partnership accounting

  • Experience using Microsoft products such as Excel, Word, Power BI, and Power Point

  • Public accounting experience (Big Four/large regional)

  • Strong analytical, communication, and relationship-building skills with the ability to independently manage priorities and drive results

  • Demonstrated ability to work in a team environment and foster good relationships with teammates and business partners

Working Conditions

  • This role is intended to be located at the Deriva Headquarters office in Charlotte, NC.

Benefits

  • Health Insurance

  • Dental Insurance

  • Vision Insurance

  • 401(k) with matching

  • Employee assistance program

  • Flexible spending account

  • Life insurance

  • Paid time off

  • Parental leave

  • Attractive Bonus Potential

Additional Information:

Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Deriva welcomes veterans of the United States Armed Forces to apply for this position. Deriva includes veterans of all branches and a diverse set of occupational specialties. We value the independent thinking, problem solving, leadership, and teamwork that our veterans have developed through their service. We welcome applications from any service and any military occupational specialty.

Deriva Energy is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, protected veteran or military status, and other categories protected by federal, state or local law.

Skills Required

  • Bachelor’s degree with a major in Accounting, Finance, or a related discipline
  • At least three years of increasingly diverse or complex experience in a related field in addition to the degree
  • Authorization to work for any employer in the United States without visa sponsorship
  • CPA certification or active pursuit of CPA certification
  • At least five years of accounting experience, including intercompany accounting, account reconciliations, financial close, and SOX or internal controls
  • Experience in complex, multi-entity environments and with ERP systems; NetSuite preferred
  • Experience with company consolidation and limited liability company or partnership accounting
  • Experience using Microsoft Excel, Word, Power BI, and PowerPoint
  • Public accounting experience with a Big Four or large regional firm
  • Strong analytical, communication, and relationship-building skills
  • Ability to independently manage priorities, drive results, and collaborate effectively in a team environment
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The Company
HQ: Charlotte, NC
314 Employees

What We Do

Deriva Energy is an established leader in clean energy, with over 9 GW of operating assets and 10.8 GW of assets in development across the U.S. Headquartered in Charlotte, North Carolina, Deriva is a portfolio company of Brookfield, the world's largest owner and operator of renewable power and climate transition assets.

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