Manager of Consolidations & Financial Reporting

Job Description:

The Manager of Consolidations and Reporting is responsible for managing the monthly corporate entity reporting, consolidation of the company's multilevel partnership structures and completing quarterly compliance. This role will require familiarity with U.S. GAAP and certain IFRS reporting concepts. This role will have focused attention to develop team members through training and coaching to help individuals accomplish assigned tasks and meet their career goals and objectives. The ideal candidate will possess strong attributes for accuracy, be highly detailed oriented, have a high competency in accounting principles and be people oriented.

Responsibilities

• Managing and oversee the consolidations and corporate entity reporting team of two to three professionals

• Supervise and review the preparation of financial reports and statements for internal and external stakeholders

• Assign accountability to key staff to develop plans and ensure all work functions appropriately

• Serve as the control owner for certain financial reporting processes and ensure compliance with internal controls, lender, partner, regulatory and legal compliance

• Work with the Technical Accounting team to ensure disclosures are appropriately reported

• Partner with internal stakeholders (i.e. operations, development, legal, tax, and other finance teams) on various data requests

• Oversee the external audit process for corporate entities

• Work with lenders, JV partners, external auditors, vendors and consultants as required

• Manage a team of professionals to perform and review results of management reporting, variance analysis and projection updates.

• Establish an organizational design that optimizes efficiency and creates clear accountability for key work functions to designated employees.

• Cultivate an effective environment through open and effective communications, mutual trust and respect, professionalism, embracing diversity & inclusion, a commitment to excellence, personal accountability, integrity, flexibility and an encouraging positive attitude.

• Complete ad hoc requests for internal and external parties or special projects, as assigned

Basic Qualifications

• Bachelor's degree with major in accounting, finance or other closely related discipline

• Five (5) years or more of related work experience

Desired Qualifications

• Certified Public Accountant

• Advanced degree in accounting, finance or other closely related discipline

• Experience with managing a team of professionals

• Experience with renewables industry and private equity reporting

• Strong technical skills and working knowledge of U.S. GAAP

• Strong multi-tasking skills and ability to manage multiple projects running concurrently

• Proven problem solving and analytical skills

• Ability to work independently as well as part of a team and be flexible with assignment changes as needed

• Excellent communication (verbal and written), interpersonal, and organizational skills

• Public accounting experience (Big Four / large regional)

• Experience with company consolidation and limited liability company / partnership accounting

• Experience and confidence interacting with senior management, parent company management, external auditors and external parties

• Demonstrated ability to serve as a subject matter expert, recommending best practices based on expertise and institutional knowledge, communicating complex concepts to management, and

• Experience using Microsoft products such as Excel, Word, Power Point and PowerBI

Working Conditions

• Regionally based with preference given to those in Charlotte, N.C.

• Office position (hybrid)

Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Deriva welcomes veterans of the United States Armed Forces to apply for this position. Deriva includes veterans of all branches and a diverse set of occupational specialties. We value the independent thinking, problem solving, leadership, and teamwork that our veterans have developed through their service. We welcome applications from any service and any military occupational specialty.

Additional Information:

Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Deriva welcomes veterans of the United States Armed Forces to apply for this position. Deriva includes veterans of all branches and a diverse set of occupational specialties. We value the independent thinking, problem solving, leadership, and teamwork that our veterans have developed through their service. We welcome applications from any service and any military occupational specialty.

Deriva Energy is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, protected veteran or military status, and other categories protected by federal, state or local law.