Corporate Accountant

About Radian Generation Radian Generation is a global provider of critical technology-forward services designed specifically to support the comprehensive lifecycle of renewable facilities—including solar, wind, and energy storage. Who We Serve Radian Generation’s wide range of commercial, technical, and compliance services provide developers, owners, and operators with critical insights into each aspect of their assets to make better-informed decisions. Radian Generation is committed to supporting greater diversity in the renewable energy industry. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Roles and Responsibilities Analyze data and draft journal entries as needed to maintain GAAP-compliant books and recordsGenerate financial reports including balance sheets, income statements and cash flowsExceptional attention to detail and diligent record keeping leading to a successful auditReconcile bank accounts and prepare AP transactions throughout the monthWork with multiple operational departments to ensure timely processing of accounting information from operational systems to the corporate accounting systemsReview and interpret customer contracts to ensure proper setup of chargesReview and reconcile charges, credits, and refundsTrack the backlog of customer contracts and work collaboratively with multiple departments to ensure the proper billing start dates take place in a timely mannerComprehensive understanding of general ledger accounts and matching revenue with related expensesReview, code, and enter vendor invoices into the accounting system, ensuring accuracy and appropriate approvalsPost and reconcile AR receipts in the accounting system, maintaining up-to-date customer balancesPrepare, generate, and distribute monthly and quarterly customer invoices in accordance with contract termsProactively follow up on outstanding invoices and execute collection efforts to reduce aging receivables Preferred Experience Minimum 3-4 years working in an accounting and/or finance role, with a preference for individuals with at least two years’ experience working with a public accounting firmStrong proficiency with Microsoft Excel (e.g., minimum expectation is a strong familiarity with basic formulas such as VLOOKUP and SUMIF; preference for more advanced familiarity such as proficiency with PivotTables, INDEX/MATCH formulas, etc.) Required Qualification & Education Bachelor’s degree in commerce (B.Com), Accounting, Finance, or master's in commerce (M.Com) from a recognized Indian universityProficient in English (verbal and written) Required Skills & Competencies Continued developing knowledge of GAAP – especially in basic concepts specific to the proper accounting treatment for revenues and expensesStrong interpersonal skills – the role is highly interactive with internal and external partiesThe individual must be comfortable being treated as a professional – the individual must be reliable, highly communicative, and forward-thinkingEffective time management skills and ability to work independently, handle multiple priorities with shifting time frames Preferred Skills & Competencies CA or CMA (Final or Inter preferred, not required)CPA certification (preferred, not required)Experience working for a U.S.-based companyExperience in 1099 preparationIntacct software experienceProactive attitude towards process improvement Locations: Hybrid (Chennai, TN, IN)