Job Description
The Opportunity
The Senior Accountant plays a key role in maintaining the financial health of the organization by ensuring accurate and timely financial reporting, account reconciliations, and month-end close processes. This role requires expertise in accounting principles and practices, along with hands-on experience in NetSuite, to optimize and streamline financial operations.
The Team
You will work under the instruction and mentorship of Trimark's Accounting Manager, collaborating with a small team of financial professionals. You will also work closely with our executive team, department leaders, team members, and external stakeholders to achieve financial goals.
Growth & Development
As a Senior Accountant, you will help drive success by identifying and implementing process improvements. You will have a direct impact on the success of the organization by providing accurate and timely financials to the management team.
Your Key Contributions
Oversee the month-end close process, ensuring all entries are accurate, complete, and posted in a timely manner.
Reconcile all balance sheet accounts, including cash, and investments.
Ensure accuracy of revenue recognition, expenses, and accruals according to company policies.
Maintain the general ledger and perform account reconciliations to ensure accurate financial records.
Prepare and post journal entries, including recurring, adjusting, and reversing entries as needed.
Analyze and resolve discrepancies, making recommendations for process improvements.
Support audits by preparing schedules, responding to auditor inquiries, and ensuring documentation is readily available.
Provide support for AP, oversee invoice processing, vendor payments, and reconciliation of accounts to ensure accuracy. Assist in resolving discrepancies and maintaining vendor relationships.
Support vendor payment processes, ensure accurate and timely processing of vendor payments, including reviewing payment schedules, verifying compliance with contracts, and addressing any payment discrepancies.
Provide support for AR, manage customer invoicing, payment applications, and account reconciliations. Monitor aging reports, follow up on outstanding balances, and assist in resolving billing or payment discrepancies and maintaining customer relationships.
Collaborate with cross-functional teams, work closely with departments such as finance, operations, and procurement to ensure alignment and accuracy of financial data.
Identify process improvements. Recommend and implement enhancements to accounting processes and systems to increase efficiency and accuracy.
Traits for Success
Bachelor's Degree in Accounting, Business or related field (required)
4 - 6 years of accounting experience in a Senior Accountant or similar role
Solid understanding of GAAP, revenue recognition, and financial reporting
Proven hands-on experience with NetSuite ERP
Strong written and verbal communication skills
Proficiency in Microsoft Excel (VLOOPKUP, pivot tables) and familiarity with other accounting software is beneficial
Ability to be organized, strategically focused, and detail oriented is essential
Experience with project-based accounting
We're not perfect (no one is!) If your skillset is a bit different than what we've identified but you share our passion for renewable energy and believe you can make a valuable contribution to the role we'd love to learn more about you!
Trimark
Trimark is an industry leader in the movement towards a greener grid and a cleaner future. We enable a carbon-free electric power system by securely delivering control, metering, communication and revenue/performance optimization solutions for independent power producers and utilities.
Our products and services are at the forefront of generating dispatchable power from renewable plants by combining the intermittent renewable resource with energy storage. Our team designs systems from concept to commissioning, including system and network architecture, software development, component assembly, technology configuration, installation, testing, certification, ongoing support, and maintenance.
Our Community
We are passionate about creating a sustainable future through advanced technology and innovative ideas. Our teams are collaborative, dedicated, and approach each challenge with curiosity and a sense of humor.
INTEGRITY •INTELLECTUAL CURIOUSITY •TRANSPARENCY
INNOVATION, COMPETENCE, & ONTIME DELIVERY
MAINTAINING WORK LIFE SYNERGY •EFFECTIVE COMMUNICATION
Employee Support & Benefits
Work-Life Synergy
Medical Insurance
Dental Insurance
Vision Insurance
Health Savings Account
Flexible Spending Account
Long Term Disability
Short Term Disability
Life/AD&D Insurance
Voluntary Life Insurance
Critical Illness Insurance
Accident Insurance
The Senior Accountant plays a key role in maintaining the financial health of the organization by ensuring accurate and timely financial reporting, account reconciliations, and month-end close processes. This role requires expertise in accounting principles and practices, along with hands-on experience in NetSuite, to optimize and streamline financial operations.
The Team
You will work under the instruction and mentorship of Trimark's Accounting Manager, collaborating with a small team of financial professionals. You will also work closely with our executive team, department leaders, team members, and external stakeholders to achieve financial goals.
Growth & Development
As a Senior Accountant, you will help drive success by identifying and implementing process improvements. You will have a direct impact on the success of the organization by providing accurate and timely financials to the management team.
Your Key Contributions
Oversee the month-end close process, ensuring all entries are accurate, complete, and posted in a timely manner.
Reconcile all balance sheet accounts, including cash, and investments.
Ensure accuracy of revenue recognition, expenses, and accruals according to company policies.
Maintain the general ledger and perform account reconciliations to ensure accurate financial records.
Prepare and post journal entries, including recurring, adjusting, and reversing entries as needed.
Analyze and resolve discrepancies, making recommendations for process improvements.
Support audits by preparing schedules, responding to auditor inquiries, and ensuring documentation is readily available.
Provide support for AP, oversee invoice processing, vendor payments, and reconciliation of accounts to ensure accuracy. Assist in resolving discrepancies and maintaining vendor relationships.
Support vendor payment processes, ensure accurate and timely processing of vendor payments, including reviewing payment schedules, verifying compliance with contracts, and addressing any payment discrepancies.
Provide support for AR, manage customer invoicing, payment applications, and account reconciliations. Monitor aging reports, follow up on outstanding balances, and assist in resolving billing or payment discrepancies and maintaining customer relationships.
Collaborate with cross-functional teams, work closely with departments such as finance, operations, and procurement to ensure alignment and accuracy of financial data.
Identify process improvements. Recommend and implement enhancements to accounting processes and systems to increase efficiency and accuracy.
Traits for Success
Bachelor's Degree in Accounting, Business or related field (required)
4 - 6 years of accounting experience in a Senior Accountant or similar role
Solid understanding of GAAP, revenue recognition, and financial reporting
Proven hands-on experience with NetSuite ERP
Strong written and verbal communication skills
Proficiency in Microsoft Excel (VLOOPKUP, pivot tables) and familiarity with other accounting software is beneficial
Ability to be organized, strategically focused, and detail oriented is essential
Experience with project-based accounting
We're not perfect (no one is!) If your skillset is a bit different than what we've identified but you share our passion for renewable energy and believe you can make a valuable contribution to the role we'd love to learn more about you!
Trimark
Trimark is an industry leader in the movement towards a greener grid and a cleaner future. We enable a carbon-free electric power system by securely delivering control, metering, communication and revenue/performance optimization solutions for independent power producers and utilities.
Our products and services are at the forefront of generating dispatchable power from renewable plants by combining the intermittent renewable resource with energy storage. Our team designs systems from concept to commissioning, including system and network architecture, software development, component assembly, technology configuration, installation, testing, certification, ongoing support, and maintenance.
Our Community
We are passionate about creating a sustainable future through advanced technology and innovative ideas. Our teams are collaborative, dedicated, and approach each challenge with curiosity and a sense of humor.
INTEGRITY •INTELLECTUAL CURIOUSITY •TRANSPARENCY
INNOVATION, COMPETENCE, & ONTIME DELIVERY
MAINTAINING WORK LIFE SYNERGY •EFFECTIVE COMMUNICATION
Employee Support & Benefits
Work-Life Synergy
Medical Insurance
Dental Insurance
Vision Insurance
Health Savings Account
Flexible Spending Account
Long Term Disability
Short Term Disability
Life/AD&D Insurance
Voluntary Life Insurance
Critical Illness Insurance
Accident Insurance
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accountant - Now Hiring position is now open for candidates interested in the Accountant Jobs sector. This role in California City offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
