Corporate Accountant

About Radian Generation

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.

Roles and Responsibilities

Analyze data and draft journal entries as needed to maintain GAAP-compliant books and records
Generate financial reports including balance sheets, income statements and cash flows
Exceptional attention to detail and diligent record keeping leading to a successful audit
Reconcile bank accounts and prepare AP transactions throughout the month
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
Comprehensive understanding of general ledger accounts and matching revenue with related expenses
Review, code, and enter vendor invoices into the accounting system, ensuring accuracy and appropriate approvals
Post and reconcile AR receipts in the accounting system, maintaining up-to-date customer balances
Prepare, generate, and distribute monthly and quarterly customer invoices in accordance with contract terms
Proactively follow up on outstanding invoices and execute collection efforts to reduce aging receivables

Preferred Experience

Minimum 3-4 years working in an accounting and/or finance role, with a preference for individuals with at least two years' experience working with a public accounting firm
Strong proficiency with Microsoft Excel (e.g., minimum expectation is a strong familiarity with basic formulas such as VLOOKUP and SUMIF; preference for more advanced familiarity such as proficiency with Pivot Tables, INDEX/MATCH formulas, etc.)

Required Qualification & Education

BA/BS in a financial discipline (Accounting, Finance)
While the four-year degree minimum is a required statute, non-financial specific four-year degrees (e.g., business administration) are acceptable if the required experience has been attained, most notably the public accounting experience
Proficient in English (verbal and written)

Required Skills & Competencies

Continued developing knowledge of GAAP – especially in basic concepts specific to the proper accounting treatment for revenues and expenses
Strong interpersonal skills – the role is highly interactive with internal and external parties
The individual must be comfortable being treated as a professional – the individual must be reliable, highly communicative, and forward-thinking
Effective time management skills and ability to work independently, handle multiple priorities with shifting time frames

Preferred Skills & Competencies

CA certification (preferred, not required)
CPA certification (preferred, not required)
Experience working for a U.S.

-based company
Experience in 1099 preparation
Intacct software experience
Proactive attitude towards process improvement