.**About Us****What We Do**Radian Generation is a global provider of critical technology-forward services designed specifically to support the comprehensive lifecycle of renewable facilities—including solar, wind, and energy storage.**Who We Serve**Radian Generation's wide range of commercial, technical, and compliance services provide developers, owners, and operators with critical insights into each aspect of their assets to make better-informed decisions. _Radian Generation is committed to supporting greater diversity in the renewable energy industry. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status._**Job Summary**The Senior Corporate Accountant will be part of the Corporate Accounting Team. This role will maintain the general ledger, assist with the month-end close, prepare account reconciliations, analyze monthly expenses, assist in the preparation of consolidated financial statements, and identify process and procedural improvements.**Role and Responsibilities**- Prepare supporting documents and enter journal entries as part of the monthly close process.- Perform analytical procedures to identify expense, revenue, and balance sheet fluctuations.- Reconcile and document general ledger balance sheet accounts (Prepaids, Fixed Assets, Intangibles, Other Assets, Accrued Liabilities) on a monthly basis.- Assist in preparing annual audit document requests.- Provide support with the Yardi to NetSuite accounting conversion.- Provide support for future acquisitions and the integration of those customer contracts into Radian's accounting processes.- Work with multiple operational departments to ensure timely processing of accounting information from operational systems to the corporate accounting systems.- Review and interpret customer contracts to ensure proper setup of charges.- Review and reconcile charges, credits, and refunds.- Track the backlog of customer contracts and work collaboratively with multiple departments to ensure the proper billing start dates take place in a timely manner.- Understanding of general ledger accounts and matching revenue with related expenses.- Lead ad hoc projects as assigned, including responsibility for successful and timely completion.- Suggest process improvement initiatives and provide solutions to enhance current processes.- Enhance and capture workflows to ensure efficiencies, accuracy, and updated accounting policies.- Reconcile bank accounts and prepare one off AP transactions throughout the month.- May act as a lead or first-level supervisor, with ownership of reviewing and fixing discrepancies in teams work, providing consistent mentorship and coaching.**Required Qualifications & Experience**- Bachelor's degree or minimum of 5 years in accounting and/or finance
