OnlyExperts

Senior Accountant, Solar

OnlyExperts

full-time

Posted on:

Location Type: Remote

Location: Philippines

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Job Level

Senior

Tech Stack

ERP

About the role

  • Manage daily accounting operations, including accounts payable (AP), accounts receivable (AR), and general ledger (GL) maintenance.
  • Clean up and maintain the general ledger to ensure accuracy and compliance with accounting standards.
  • Prepare and reconcile monthly cash reconciliations and month-end financial statements.
  • Establish and streamline a simple, efficient month-end closing process.
  • Perform detailed month-end reconciliations to ensure all accounts are accurately reported.
  • Manage and process sales commissions accurately and timely using NetSuite.
  • Communicate effectively with the sales team regarding commission inquiries and discrepancies.
  • Handle incoming calls related to commission processing with strong English communication skills.
  • Utilize NetSuite for all accounting functions, ensuring data integrity and optimal system performance.
  • Demonstrate excellent Excel skills for data analysis, reporting, and financial modeling.
  • Conduct data processing and clean-up activities to support financial accuracy.
  • Work closely with the Sales team to track budget versus actual performance.
  • Support cross-functional teams with financial insights and analysis to drive business decisions.
  • Assist in the preparation and monitoring of budgets.
  • Analyze variances between budgeted and actual figures, providing actionable insights.
  • Identify and resolve accounting discrepancies and financial issues promptly.
  • Implement process improvements to enhance efficiency and accuracy in financial operations.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of experience in general accounting, preferably within the solar or renewable energy industry.
  • Proven experience with NetSuite ERP system.
  • Demonstrated experience in commission processing and managing sales-related financial queries.
  • Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, macros).
  • Excellent verbal and written English communication skills.
  • Solid understanding of GAAP and financial reporting standards.
  • Strong analytical and problem-solving abilities.
  • Ability to manage multiple tasks and deadlines in a fast-paced environment.
  • Detail-oriented with a high degree of accuracy.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts payableaccounts receivablegeneral ledger maintenancecash reconciliationsfinancial statementsmonth-end reconciliationscommission processingdata analysisfinancial modelingbudget analysis
Soft Skills
communication skillsanalytical abilitiesproblem-solvingdetail-orientedtime managementorganizational skillscross-functional collaborationprocess improvementaccuracymulti-tasking
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance