Join Heron Power as a Staff Accountant to support financial reporting in a high-growth technology startup.
Posted by employer 1 day ago
First seen on Joblaze 1 day ago
Last verified on the company career page 1 day ago
What you'll build
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Not disclosed in this posting: work arrangement, visa sponsorship.
Benefits
Joblaze summary
The Staff Accountant at Heron Power is responsible for managing daily accounting operations, including accounts payable, accruals, and general ledger activities, while ensuring compliance with GAAP standards. Key skills include strong accounting fundamentals and experience with month-end close processes, particularly in a fast-paced environment. This role is suited for candidates with at least three years of accounting experience, ideally in technology or manufacturing sectors. The position offers a collaborative atmosphere within a startup focused on innovative power solutions.
Joblaze insights
Quick facts
From the original posting
Our first focus goal is to build better converters (inverters & rectifiers) to connect large-scale renewables, storage, and loads to the grid. Heron Power’s leadership team is made up of seasoned veterans who have designed and shipped gigawatts of power conversion products over the past decade.
Heron Power is seeking a Staff Accountant to support the accounting function at a high-growth, impact-driven technology company. Reporting to the Controller, this role will help ensure accurate, timely, and GAAP-compliant financial reporting by assisting with the monthly, quarterly, and annual close and by making sure all AP transactions are entered and processed accurately and on time.
The Staff Accountant will handle day-to-day accounting operations, including accounts payable, accruals, fixed assets, and general ledger activities, while supporting the processes and internal controls needed for a rapidly growing hardware manufacturing business. This role will work with finance, operations, supply chain, and engineering teams to support capital expenditure and operating expense accounting.
Accounts Payable
Enter and code vendor invoices, expense reports, and purchase order receipts in the accounting system, confirming accounts, departments, and approvals are accurate and complete.
Ensure all AP is input and processed on time, including invoice matching, receiving, 3-way match, approval routing, weekly payment runs, and vendor record maintenance.
Reconcile the AP subledger to the general ledger, follow up on open items and vendor inquiries, and flag process or control improvements.
Accruals
Prepare and post monthly accrual journal entries so expenses are recorded in the appropriate period.
Follow up with department owners to identify received-not-invoiced goods and services and collect support for recurring and one-time accruals.
Prepare accrual schedules and reconciliations as part of the month-end close process.
Fixed Assets
Apply the company’s capitalization policy to equipment, tooling, leasehold improvements, and other fixed asset additions.
Track construction-in-progress activity, coordinate with stakeholders on project status, and support timely capitalization when assets are placed in service.
Maintain the fixed asset register and prepare depreciation and fixed asset reconciliations to support accurate financial reporting.
General Ledger
Support the monthly, quarterly, and annual close by preparing journal entries and account reconciliations per the close calendar.
Research account fluctuations, clear reconciling items, and help meet close deadlines.
Support the creation of new processes and the continued improvement of existing ones.
We keep our must-have requirements focused. We value strong accounting fundamentals, attention to detail, reliable follow-through, and the initiative to improve processes in a fast-moving environment. Domain-specific experience will help determine the appropriate career level for each hire.
Bachelor’s degree in accounting, finance, or a related field;
3+ years of accounting experience, ideally in a high-growth or fast-changing environment.
Hands-on experience supporting month-end close, including journal entries, account reconciliations.
Experience with AP processing, including invoice entry, three-way matching, and payment runs; ability to follow and document accounting processes and internal controls.
Strong attention to detail and organization, with the ability to meet recurring close and payment deadlines.
Strong communication and collaboration skills, with the ability to work effectively with finance, supply chain, engineering, People Operations, and external partners.
Experience with ERP systems such as NetSuite, SAP, or Microsoft Dynamics 365.
Experience supporting a manufacturing, hardware, or inventory-intensive business, including exposure to fixed assets, capitalization policies, and operational accounting workflows.
Heron Power provides competitive compensation (salary and equity) and benefits. The salary for this role ranges from $100,000 to $120,000 per year.
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