Role Description The Solar Project Controller oversees project tracking, financial control, permitting, invoicing, and administrative coordination across Paradigm Solar's rooftop and ground mount projects. This role helps keep projects on budget, on schedule, well documented, and financially reconciled through accurate tracking, disciplined reporting, and strong project coordination. Reporting to the Interim Director - Solar, the Solar Project Controller works closely with the Commercial Manager, Technical Manager, Ground Mount Logistics Coordinator, and Solar Site Superintendent to support clear project visibility, cost control, and well-coordinated delivery. Key Responsibilities - Maintain a master tracker for active solar projects, including permitting, install status, ground mount requirements, and structural assessment needs. - Monitor project progress and flag schedule delays, documentation gaps, and coordination bottlenecks. - Track budgets, purchase orders, actual costs, and forecast updates, and identify variances promptly. - Prepare and issue client invoices based on project milestones, contracts, or completion stages. - Track receivables and support follow-up on outstanding balances. - Support vendor invoice tracking, accounts payable coordination, and reconciliations. - Maintain organized, audit-ready project records including contracts, permits, purchase orders, invoices, and status reports. - Coordinate information flow between design, logistics, installation, and finance teams. - Support manpower planning and crew dispatch coordination in line with project schedules and site readiness. - Work closely with field leadership to ensure timeline, budget, and execution impacts are tracked and communicated. - Provide regular project control updates and escalate budget, schedule, invoicing, or documentation risks promptly. Qualifications - Experience in project controls, project coordination, construction administration, or financial project support within solar, electrical, construction, or related industries. - Strong understanding of project budgeting, cost tracking, purchase orders, invoicing, and reconciliations. - Experience maintaining project trackers, status reports, and audit-ready documentation. - Strong organizational skills with the ability to manage multiple active projects and priorities. - High attention to detail and accuracy in financial and administrative work. - Strong communication and coordination skills across internal teams, vendors, clients, and field stakeholders. - Proficiency with spreadsheets, reporting tools, and project tracking systems. - Experience with permitting or solar project administration is considered an asset. Work Environment - This is a remote role with regular travel to active Paradigm Solar project sites. Candidates must be able and willing to travel to sites as required. - Work includes computer-based administration, virtual meetings, and site visits as required. - Occasional extended hours may be required to support project deadlines or invoicing cycles. Compensation & Benefits - Competitive salary based on experience. - Benefits package following eligibility requirements. - Opportunities for professional growth and development. - Team-building activities and company initiatives. - A collaborative, innovative work environment. Company Description Paradigm Solar offers the latest technology for solar panels and battery storage. We take pride in the quality of our materials, design, and installation while working to make solar affordable and accessible across Western Canada. As part of The Paradigm Group of Companies, Paradigm Solar is committed to innovative, sustainable building solutions and delivering high-quality work through strong teamwork, accountability, and continuous improvement.

Description FLSA Classification: Exempt Reports to: Chief Executive Officer Work Location: Remote Summary: Maintains all accounting operations, ensuring GAAP compliance, accurate financial reporting, and strict internal controls for lending activities. Oversees month-end closing, manages cash flow, monitors mortgage origination/hedging, leads audits, and provides strategic forecasting for executive team. Duties and Responsibilities - Manage all aspects of accounting operations, transactions related to general ledger, accounts payable, and accounts receivable. - Reconcile bank accounts - Perform monthly closing, ensuring accuracy of balance sheets and income statements. - Analyze budget vs actual month over month variances. - Prepare and review monthly, quarterly and annual reports. - Coordinate and prepare tax schedules, returns and information. - Manage cash flow - Monitor origination, pipeline hedging, and warehouse lending activity to ensure proper accounting. - Develop controls, manage tax compliance, and ensure adherence to mortgage regulations. - Oversee loan funding accounts and cash flow forecasting. - Other finance and administrative duties as required Requirements Qualifications - Bachelor’s degree in Accounting, Finance, or related field. - CPA is highly preferred. - Proven experience in mortgage banking accounting. - Proficiency with LoanVision accounting software and advanced Excel. - Understanding of mortgage loan lifecycles and Dodd-Frank/regulatory requirements.

At NAES, you’ll find engaging and challenging career opportunities in the power generation, renewable energy and industrial construction industry. At every level of the company, we share a common goal: To instill confidence in our clients through our steadfast commitment to safety, integrity and quality of work. As the largest independent operator of power facilities in the industry, we’ve come to be viewed as an employer of choice. We strive to attract and retain employees by offering competitive compensation, a comprehensive benefits package (including retirement) and promotional opportunities. Opportunity Summary In this remote role, the Assistant Controller supports the Controller in managing the Strategic Business Unit’s (SBU’s) accounting operations, financial reporting, and internal controls. This position plays a critical role in ensuring accurate financial data, regulatory compliance, and continuous process improvement. Primary Duties - Financial Reporting & Close Process - Support and help drive the monthly close process, ensuring timely and accurate completion - Ensure accuracy of the general ledger, account reconciliations, and financial data integrity - Prepare GAAP-compliant financial statements and internal management reports - Support and coordinate external audits, including preparation of audit deliverables - Contribute to process improvements to enhance efficiency and shorten the close cycle - Accounting Operations - Support day-to-day accounting functions - Ensure proper internal controls are maintained and followed - Analyze variances between actuals and forecasts - Provide financial insights to support decision-making - Team Leadership - Supervise, mentor, and develop accounting staff, fostering a culture of accountability and continuous improvement - Build and maintain a high-performing finance organization - Systems & Process Improvement - Identify opportunities to automate and streamline accounting processes - Support ERP system maintenance or upgrades - Improve reporting efficiency and data accuracy NAES Safe Safety is a core value of NAES; and as a condition of employment, all employees are expected to be mentally alert and always work safely. Additionally, employees are required to adhere to all safety warnings and posted safety signs, whenever on company property. Furthermore, employees must follow all NAES safety rules and procedures. Effectiveness in carrying out this responsibility is part of the evaluation of each and every employee’s performance. Working Relationships The position reports to Controller and interacts with various accounting and operations teams within the company. Compensation The initial starting annual compensation will range from $137,500 to $158,100 based on experience and qualifications. Work Schedule This remote position follows a typical schedule of 8:00 a.m. to 5:00 p.m., Monday through Friday. Flexibility to work extended hours may be needed during high-demand periods or key projects. Occasional travel may be required. Physical Requirements and Working Conditions Physical requirements include the ability to sit for extended periods and work at a computer for prolonged screen time, as well as the ability to communicate effectively both verbally and in writing. Fitness for Duty All employees will participate in the Fitness for Duty Program. This program includes a pre-employment drug screening. There are extensive smoking restrictions in and around the facility. Job Qualifications: Education, Experience and Certifications: - Bachelor’s degree in Accounting, Finance, or related field is required - Advanced-level accounting experience in a public accounting firm or industry environment - Experience in industrial services, construction and energy sectors (e.g., project-based accounting) under multi-entity environments is a plus - CPA is strongly preferred Specific Skills and Knowledge: - Strong knowledge of GAAP - Experience with ERP systems (e.g., MS Dynamics D365 MSFT) is a plus - Advanced Excel skills - Strong analytical and problem-solving abilities - High attention to detail and accuracy - Excellent communication skills and work cross-functionally with non-finance teams - Ability to manage deadlines in a fast-paced environment - NAES is committed to fostering a diverse and inclusive workplace. We prioritize selecting employees based on merit and competence, seeking individuals of the highest quality, without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, military status, or affiliation protected under USERRA, or any other form of discrimination prohibited by applicable local, state, and federal law.

• Verwerken en bijhouden van dagboeken en grootboekrekeningen • Coderen en verwerken van inkoopfacturen • Beheren van debiteuren en crediteurenadministratie • Voorbereiden en controleren van betalingen • Invoeren en bewaken van kredietlimieten • Ondersteunen bij het opstellen van maandelijkse rapportages en bij de jaarrekening • Signaleren en oplossen van verschillen binnen de administratie • Afstemmen met interne collega’s over financiële gegevens • Contact onderhouden met externe partijen zoals banken en kredietverzekeraars