Job description

SitelogIQ is a rapidly growing energy and facility services company. We provide planning, design, and management solutions for organizations who want efficient and sustainable building environments that are healthier and safer for their occupants. We offer a highly competitive salary, comprehensive benefits including medical and dental, vision, disability and life insurance, 401K, PTO, tuition reimbursement, and the ability to add value to an exciting mission!

The Senior Accountant, Corporate Accounting position reports to the Corporate Accounting Manager. This is an exciting opportunity for the right candidate to help establish and improve processes and procedures in a fast-growing company. The Senior Accountant will be responsible for performing month-end close activities, analysis of accounting issues and general maintenance of financial records for a multi-subsidiary organization. This position requires knowledge of general accounting duties including experience in GAAP reporting, accruals, monthly financial statements and budgets. In this role, the Senior Accountant will prepare, examine, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. To be successful in this position, we are looking for a collaborative team-player who is engaged in helping continually improve the overall accounting function and department.

Senior Accountant, Corporate Accounting Responsibilities:

Responsible for multiple month-end journal entry preparation including, but not limited to, entries related to recording actual and accrued payroll, benefit allocations, cash, intercompany transactions, fixed assets, leases, prepaids and accruals.

• Perform assigned Balance Sheet account reconciliations and ensure reconciling items are identified and corrected timely.
• Support uniform project cost processes.
• Assist in preparation of the monthly reporting package for corporate and assigned subsidiaries.
• Preparation of schedules required to support the annual audit.
• Ensure compliance with General Accepted Accounting Principles.
• Support analysis and requests from the private equity sponsor.
• Support the budget and forecast process.
• Support special projects and other duties as assigned.

Minimum Qualifications:

• Bachelor’s degree in Accounting or equivalent work experience
• 3+ years of Accounting experience
• Proficient in Microsoft Office (Excel, Word, PowerPoint and Outlook)
• Demonstrated technical expertise (i.e., picks up on new application of technical accounting quickly, can learn new skills and has desire to learn)
• General knowledge of confidential data and financial information management processes and ability to utilize discretion with sensitive information

Preferred Qualifications:

• Construction, Engineering, Architecture industry experience
• Excellent written and oral communication skills and the ability to work well with other divisions
• Strong organizational skills with the ability to multi-task and meet tight deadlines
• Demonstrated ability for strong time management (i.e., uses time effectively and efficiently; values time of others)

More About SitelogIQ

At SitelogIQ, we’re focused on creating a great environment for our team first so that it is more energizing and rewarding to focus on creating a great experience for our customers. That’s what we call a win-win.

Through our core values and behaviors, we’ve built a strong company foundation. We support innovation and excel at delivering above expectations. We embrace flexibility, don’t settle for mediocrity or complacency, and reward tenacity and results. We support high-performing people and are energized by each other. Whether at the jobsite, in the office, or enjoying an event, we have assembled a best-in-class team who knows how to drive measurable results through meaningful work and have a great time together.

We partner with clients in K-12, higher ed, government, healthcare, multifamily housing, and industry to optimize energy efficiency, improve indoor air quality, address lighting, and improve the customer experience. With offices across the country, it’s rewarding to make a difference in the communities where our teammates live and work.

If you’re energetic and want to be part of a high performing team as our Senior Accountant, Corporate Accounting we should talk!

SitelogIQ is an Equal Opportunity Employer and participates in E-Verify.

No agencies please.

Job Type: Full-time

Benefits:

• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Application Question(s):

• Describe your experience with month-end close?
• Will you now or in the future require visa sponsorship to work in the US?

Education:

• Bachelor's (Preferred)

Experience:

• general accounting: 3 years (Required)

Work Location: Hybrid remote in Minneapolis, MN 55402

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