• Prepare and post recurring and non-recurring journal entries • Perform monthly reconciliations of balance sheet and material P&L accounts • Maintain organized, audit-ready supporting schedules for all accounts • Perform weekly bank reconciliations and settlements • Assist with consolidation and multi-entity reporting • Lead preparation of audit schedules and supporting documentation for external auditors • Coordinate audit requests and manage PBC (Provided by Client) lists • Ensure timely and accurate responses to audit inquiries • Maintain documentation in accordance with IFRS and GAAP requirements • Support implementation and documentation of internal controls • Partner with Accounting Manager / Controller on technical accounting research and memos • Assist in maintaining and improving accounting policies and procedures • Ensure consistent accounting recognition across entities, including tax equity partnerships where applicable • Coordinate with outsourced project accountants to ensure clean, timely deliverables • Support ad hoc accounting analysis and special projects

• Manage financial operations in the assigned region, ensuring accuracy and compliance. • Oversee general ledger maintenance, journal entries, and bank reconciliations with local CPAs. • Lead month-end close and prepare timely, accurate financial reports. • Review payroll entries and reconciliations, ensuring payroll templates and GL mappings are accurate. • Ensure compliance with local regulations, including income tax, GST, and other statutory requirements. • Prepare and file tax returns; coordinate with external tax consultants as needed. • Manage government and regulatory filings, including annual financial statements. • Support statutory audits by providing financial data and documentation. • Record and reconcile intercompany transactions, preparing transfer pricing calculations and postings. • Implement and maintain effective internal controls. • Maintain organized financial records and documentation.

Overview: Calibrant Energy is seeking a Senior Staff Accountant to join a collaborative and growing finance team supporting a multi-entity, technically complex business operating at the center of the energy transition. This role is ideal for someone with a strong accounting foundation who enjoys problem solving, navigating complexity, and building scalable accounting processes. This role will play a critical part in the monthly close process, financial reporting and will be instrumental in preparing for and supporting external audits. The ideal candidate has a strong technical foundation, enjoys solving complex accounting issues, and is comfortable operating in an environment where accuracy, documentation, and judgment matter. Why Calibrant: You will join a high-performing, collaborative team helping build and operate critical distributed energy infrastructure. This role offers exposure to complex accounting issues, cross-functional collaboration, and the opportunity to materially impact how the accounting function scales. Key Responsibilities: Month-End Close & Core Accounting ·         Prepare and post recurring and non-recurring journal entries ·         Perform monthly reconciliations of balance sheet and material P&L accounts ·         Maintain organized, audit-ready supporting schedules for all accounts ·         Perform weekly bank reconciliations and settlements ·         Assist with consolidation and multi-entity reporting Audit Preparation & Compliance ·         Lead preparation of audit schedules and supporting documentation for external auditors ·         Coordinate audit requests and manage PBC (Provided by Client) lists ·         Ensure timely and accurate responses to audit inquiries ·         Maintain documentation in accordance with IFRS and GAAP requirements ·         Support implementation and documentation of internal controls ·         Partner with Accounting Manager / Controller on technical accounting research and memos Accounting Process & Technical Support ·         Assist in maintaining and improving accounting policies and procedures ·         Ensure consistent accounting recognition across entities, including tax equity partnerships where applicable ·         Coordinate with outsourced project accountants to ensure clean, timely deliverables ·         Support ad hoc accounting analysis and special projects

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description The Accountant I is a key part of the Accounting team. The position is responsible for reconciling activity directly or indirectly related to financial activity within the assigned business unit. Performs other projects and duties as assigned. - Compiles financial data to aid management and other accountants in the preparation of balance sheets, profit and loss statements and other financial reports. - Prepares and processes journal entries as needed to clear or reclass account activity. - Collaborates and shares responsibility in facilitating and completing month-end close procedures to prepare consolidated financial statements in accordance with US GAAP. - Compiles information/reports and gathers related documentation for internal/external auditors and management in various departments in a timely manner. - Collaborates with other departments including loan operations, deposit operations, and production locations to identify opportunities for improvement. - Prepare account reconciliations related to cash, loan balance accounts, suspense accounts along with various other types of accounts. - Analyze reconciliation activity and identify/research reconciling items. - Escalate/communicate reconciliation findings to management. - Prepare account reconciliation procedures and cross train with others in the reconciliation process. - Train Accounting Specialists on procedures. Qualifications - Requires a bachelor’s degree in Accounting, Finance or a related field. - Minimum of 2 years of accounting experience. - Financial institution accounting experience strongly preferred. - Strong working knowledge of accounting functions, practices, and procedures. Requirements - Knowledge of accounting principles based on GAAP and accounting best practices. - Detail oriented and organized in work and ability to meet assigned deadlines. - Self-starter with a positive attitude, good organization, and time management skills. - Proficient in Excel. - Basic understanding of bank and account reconciliations. - Able to work in a fast-paced and agile environment. - Ability to work cooperatively and collaboratively with all levels of employees, and management to maximize performance, creativity, problem solving, and results. - Proficiency in an accounting ERP system(s) preferred. Benefits - Medical, Dental and Vision Insurance - Life Insurance provided at no additional cost to employees - Accidental Death & Dismemberment Coverage - Long-Term Disability Coverage - Paid Sick and Vacation Leave - 11 Holidays - Volunteer/Service Day - Employee Stock Purchase Plan - 401(k) Retirement Plan with a company match - Flexible Spending Accounts - Health Savings Account - Health Reimbursement Arrangement - Supplemental Life & Other Insurance Plans - Identity Theft Protection - Pet Insurance - Legal Insurance - Employee Assistance Program - Employee Advocacy Program - Tickets at Work (Entertainment discounts for Ameris Bank Employees) - AT&T Employee Discount - Wellness Discounts for Medical Premiums and Other Rewards - Employee Referral Incentive - Education Assistance - Employee Resource Groups