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POST DATE 9/16/2016
END DATE 6/16/2017

DM Stone San Francisco, CA

San Francisco, CA
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #


This position will have accounting responsibility for one or more operating Windfarm companies for client's asset management responsibility. DUTIES:Read, interpret, and summarize the Project's contracts and loan agreements to assure proper accounting and compliance. Full accounting and general ledger responsibility including preparation of monthly stand alone and consolidated financial statements for one or more Projects. Prepare account analyses and reconciliations on a monthly basis. Revenue billing and analysis, Fixed Asset Accounting, accounts payable coding for the Projects and all other accounting matters relevant to the Projects, including preparing and loading all journal entries. Ensure that monthly, quarterly, year-end, and special project deadlines and requirements are met. Hands on use, data entry and navigation of general ledger, and reporting software (currently Dynamics AX). Will need to learn to generate Dynamics reports from all system modules to take full advantage of Dynamics Data. Assist with quarterly (10Q) and annual (10K) public reporting requirements ? primarily focused on compilation of footnotes and applicable disclosures SOX 404 compliance duties Maintain schedules to support income tax filing requirements. Set-up and maintain the accounting and permanent files for existing and new Projects. Full responsibility for all internal, investor and lender monthly, quarterly and annual reporting. Full responsibility for completing the year-end audited finan


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