Sr. GL Accountant

5 - 9 years

0 Lacs

Posted:3 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: Stem is a global leader in reimagining technology to support the energy transition. Stem helps 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. Stem's integrated software suite, PowerTrack, is the industry standard for asset monitoring, supported by professional and managed services. With global projects managed in 55 countries, Stem has been maximizing the value of clean energy projects for nearly 20 years. Key Responsibilities: - Work with other departments to gather and analyze relevant information needed for month-end close. - Review 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. - Conduct P&L variance analysis. - Assist with financial audits by providing related supporting documentation and reports. - Demonstrate knowledge of financial processes, accounting policies, systems, controls, and work streams. - Work with the Revenue team to ensure revenue is recognized correctly. - Prepare working files for commissions for all sales employees. Qualifications Required: - B.Com/M.Com/MBA - 5-8 years of G/L experience - Excellent communication and interpersonal skills - Experience with NetSuite preferred - Proficiency with Microsoft Office (Excel, Word, etc.) - Strong organizational skills and attention to detail.,

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