Senior Accountant

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AiGent

WebsiteLinkedInAlle Stellen

1 - 10 Mitarbeiter

Gegründet 2025

⚡ Energie

☁️ SaaS

🤝 B2B

Energy • SaaS • B2B

AiGent ist ein Unternehmen, das eine Software-Plattform anbietet, um vor Ort Notstromaggregate zu überwachen und zu verwalten und sie an Strommärkte anzubinden. Es bietet Echtzeit-Transparenz, automatisierte Steuerung, Lastzyklen und Berichterstattung, um die Wartung der Generatoren zu gewährleisten, ungenutzte Vermögenswerte zu monetarisieren, Energiekosten zu senken und die Geschäftskontinuität für gewerbliche und institutionelle Kunden zu unterstützen.

Beschreibung

• Own and execute assigned areas of the month-end close: journal entries, accruals, and account reconciliations — on schedule, every time • Prepare and review balance sheet reconciliations, ensuring completeness and accuracy in accordance with GAAP • Support the preparation of monthly financial statements and variance analysis for management review • Maintain and improve the close calendar, proactively flagging risks and driving timely resolution of open items • Perform daily and monthly cash reconciliations across multiple bank accounts, ensuring all transactions are recorded accurately • Investigate and resolve reconciling items in a timely manner • Support cash flow forecasting by maintaining up-to-date cash position reporting • Accrue customer payments accurately and promptly • Maintain an audit-ready customer payments schedule, working closely with the Energy Markets and Engineering teams to account for underperformance, portfolio effects, or other items impacting customer payments • Assist in the timely release of customer payment batches at the end of each program season • Work with Sales to ensure contract compliance with payment timing requirements • Calculate and process quarterly sales commissions in accordance with compensation plans, ensuring accuracy and timely payment • Maintain commission schedules and support accrual entries, reconciling actuals to estimates each period • Partner with Sales to resolve commission disputes and support plan modeling as the business scales • Identify manual, repetitive accounting tasks and lead or support automation initiatives using tools such as Excel (Power Query/Macros), QBO workflows, or third-party automation platforms • Document standard operating procedures for key accounting processes and maintain up-to-date process documentation • Collaborate cross-functionally with Operations, Engineering, and Finance to streamline data flows between systems • Champion a continuous improvement mindset on the finance team — propose, test, and implement better ways of working

🎯 Anforderungen

• Bachelor's degree in Accounting, Finance, or a related field • 5-7 years of accounting experience; public accounting background a plus • Solid understanding of GAAP and general ledger accounting • Proficiency in Excel; experience with ERP systems (QuickBooks Online, NetSuite, Sage Intacct, or similar) • Experience with cash reconciliations and month-end close processes • Strong attention to detail with the ability to manage multiple priorities in a fast-paced environment

🏖️ Vorteile

• Competitive base salary, performance bonus, and early-stage equity • 100% employer-paid Health, Dental, and Vision premiums for full-time employees • Two health plan options: traditional plan with FSA, or HDHP with company-funded HSA • Basic Term Life Insurance + voluntary insurance options • Flexible PTO • Fully remote — work from anywhere in the U.S. • Direct access to the founding team and real ownership of your work from day one • A front-row seat to the energy transition