Nov 18, 2023
The Senior Accountant is responsible for preparing the day-to-day accounting records for Terreva Renewables and its subsidiaries. This position will focus on maintaining general ledger, preparing monthly consolidated financial statements, advising accounts payable, maintaining fixed assets, and providing ad-hoc financial analysis as needed. ESSENTIAL FUNCTIONS: Prepare monthly financial statements for multiple entities related to Terreva Renewables’ operations Post journal entries and reconcile bank accounts during month-end close Prepare monthly general ledger account reconciliations and analysis Compile and organize supporting documents related to the monthly close Analyze and collect monthly accounts receivables Assist in preparing monthly and annual work papers for investors and/or external auditor Assist with financial statement audits including preparation of supporting documentation Prepare intercompany reconciliation and settlements Train and support accounting staff...
CIM Group, LP
Atlanta, GA, USA
Full time