GL Accounting Manager
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Job Description
GL Accounting Manager leading joint venture accounting, complex debt and equity transactions, and U.S. GAAP reporting. Managing close processes and developing a high-performing accounting team.
Responsibilities:
- Lead the joint venture general ledger accounting function and ensure accurate, timely, and complete financial reporting under U.S. GAAP
- Support monthly, quarterly, and annual financial close processes
- Oversee accounting close for operating expenses, debt, equity, intercompany transactions, and balance sheet accounts
- Review and approve journal entries, account reconciliations, and supporting schedules
- Ensure transactions comply with U.S. GAAP and company accounting policies
- Perform analytical reviews, investigate variances, and resolve accounting issues
- Drive close-process improvements through automation, standardization, and stronger internal controls
- Manage accounting for construction loans, revolving credit facilities, project financings, debt modifications, debt issuance costs, interest expense, and debt amortization
- Prepare and maintain debt rollforwards and supporting schedules
- Account for capital contributions, distributions, equity issuances, ownership changes, and other equity transactions
- Maintain equity rollforwards and capital account schedules
- Account for intercompany loans, capital calls, and financing transactions across multiple legal entities
- Partner with Treasury and Corporate Development on financing transactions and capital structure initiatives
- Lead and develop a high-performing accounting team
- Perform other assigned duties and responsibilities
Requirements:
- Bachelor’s degree in Accounting or Finance
- CPA required
- 8–10 years of progressive accounting experience, including 2–3 years with a Big Four public accounting firm
- Experience leading month-end close in a multi-entity environment
- Strong knowledge of U.S. GAAP and financial reporting
- Experience preparing or reviewing consolidations and intercompany eliminations
- Experience supporting external audits and working directly with auditors
- Advanced Microsoft Excel skills
- Experience with ERP systems; NetSuite preferred
- Experience in data centers, commercial real estate, infrastructure, renewable energy, construction, or other capital-intensive industries preferred
- Experience in a private equity-backed organization preferred
- Familiarity with project accounting and joint venture accounting preferred
- Strong analytical, organizational, and communication skills with the ability to partner across Finance and Operations preferred
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