
Sr. GL Accountant
3 weeks ago
Job Description
About Stem - Driven by human and artificial intelligence Stem is unlocking energy intelligence.
Stem is a global leader reimagining technology to support the energy transition. Turning complexity into clarity, and potential into performance.
We help asset owners, operators and stakeholders benefit from the full value of their energy portfolio by enabling the intelligent development, deployment, and operation of clean energy assets. Our integrated software suite, PowerTrack, is the industry standard and best-in-class for asset monitoring, supported by professional and managed services, under one roof. Meant to tackle challenges as seamlessly as possible, Stem shows the information needed clearly and accurately and helps harness raw data to inform actionable insight. With global projects managed in 55 countries from Germany to Japan and across North America customers have relied on Stem for nearly 20 years to maximize the value of their clean energy projects.
Stem's culture embodies diversity & inclusion beyond the traditional facets of gender, ethnicity, age, disabilities, and sexual orientation to include experience, personality, communication, workstyles, and more. At our core, Stem is at the momentous intersection of clean energy and software technology where diverse ideas, experiences, and professional skills converge to make the inclusive culture we have today. Together, we are turning old school thoughts about software and energy into progressive, collaborative, and innovative solutions. By joining our team, you will be collaborating with data scientists, energy experts, skilled salespeople, thought-leading executives and more from a range of backgrounds. This intersection of ideas, beliefs, and skills is what makes us unique enough to lead the world's largest network of digitally connected energy storage systems.
Required Education And Experience
- B.Com/M.com/MBA
- 5 - 8years G/L experience
Responsibilities
- Work with other departments to gather and analyze relevant information needed for month end close.
- Review the existing worksheets and prepare journal entries for month end close.
- Perform account analysis to ensure journal entries and balances are correct.
- Prepare balance sheet reconciliations for the assigned GL accounts.
- Gather data and prepare tables or reports for quarterly audits and year end audits.
- Follow the SOX process and gather supporting documentation for controls.
- Work on P&L variance analysis.
- Assist with financial audits with respect to related supporting documentation and reports.
- Performs other duties as needed or assigned by the manager
- Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams.
- Work with Revenue team to ensure revenue are recognized correctly.
- Preparing working file for commission for all the sales employees.
Required Skills
- Excellent communication and interpersonal skills
- Experience with NetSuite would be preferred.
- Proficiency with Microsoft office (Excel, Word etc.)
- Strong organizational skills, attention to detail required.
Stem, Inc. is an equal opportunity employer committed to diversity in the workplace and does not discriminate against any employee or applicant for employment because of race, color, sex, pregnancy, religion, national origin, ethnicity, citizenship, sexual orientation, gender identity, age, marital status, disability, genetic information, military status, protected veteran status or any other factor protected by applicable federal, state or local laws.
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