Accounting Supervisor

Company Description:

Anaergia (TSX: ANRG), a global leader in offering sustainable solutions for the generation of renewable energy and the conversion of waste to resources, is in need of a full time Accounting Supervisor that can handle the following functions for non-projects segment as part of the North American Corporate Entities.

Essential Functions and Key Responsibilities:

• Reports to the NA Regional Controller and VP (Global) Controller and remits monthly and quarterly workpapers timely for review.
• Assists with month-end, quarter end & year-end close and audit requirements as needed.
• Prepares quarterly workpapers due to Corporate for Controller’s review for purposes of public reporting in Canada.
• Reviews monthly workpapers for payroll, intercompany billings, timesheet, expense reimbursement, insurance allocation, POC revenue recognition and others prepared by the Senior accountant attributable to the North American Corporate Entities.
• Reviews monthly intercompany timesheets and related billings.
• Reviews monthly intercompany billings for credit cards.
• Reviews monthly insurance allocations among multiple entities.
• Reviews monthly management fee calculations and related billings. Prepares monthly labor billings.
• Performs bank reconciliations related to the North American Corporate Entities.
• Monitors intercompany invoices for accuracy in presentation.
• Monitors labor costs of the North American Corporate Entities to ensure billable rates and intercompany bills are properly calculated and remitted in accordance with the terms of the Agreements.
• Reviews SG&A analysis reports, assists with quarterly Business Reviews for the North American Corporate entities.
• Reviews lease journal entries, payroll journal entries, and other monthly procedures related to the North American Corporate Entities.
• Ensures that processes within the North American Corporate entities are consistent amongst each other through the implementation of controls, standardized master workpapers and financial groupings.

• Assists with the reconciliation of intercompany bills and transactions.
• Performs other responsibilities as required.

Knowledge and Skills Requirements:

• Fast learner with strong organization, analytical and decision-making skills
• Demonstrates a sense of urgency while delivering high-quality work products
• Strong communication (oral and written), presentation and coaching skills
• Excellent interpersonal skills and ability to work effectively with others at all levels, functions across the Company
• Proven ability to work independently and as a team, join data from various sources and develop creative and innovative solutions within an entrepreneurial environment
• Advanced skills in Excel. Strongly proficient skills in Word, PowerPoint; Experience with Microsoft D365 a plus

Education, Work Experience, and Professional Certifications:

• Bachelor’s Degree in Accounting, Finance or related field
• 4-8 years of accounting experience
• Experience with US GAAP & IFRS Application of new accounting standards preferred (e.g. leases)
• Experience in accounting with a publicly traded Company, preferred
• Experience in the construction and/or renewable energy industries, preferred
• Experience with percentage-pf-completion revenue recognition, preferred
• Exposure to global entities and teams including foreign currency transactions, multi-company and inter-company reconciliation, preferred
• CPA, preferred though not required

Work Environment / Physical Requirements:

• Normal office conditions. Immediate team is based in Carlsbad, San Diego, California.
• Ability to meet tight deadlines.
• Able to work efficiently and accurately in fast-paced and dynamic environment.

For additional information on Anaergia, please visit www.anaergia.com

As an Equal Opportunity Employer, Anaergia provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Anaergia will provide reasonable accommodations for qualified individuals with disabilities.