Corporate Accountant at Radian Generation – Chennai, Tennessee

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.

• Analyze data and draft journal entries as needed to maintain GAAP-compliant books and records
• Generate financial reports including balance sheets, income statements and cash flows
• Exceptional attention to detail and diligent record keeping leading to a successful audit
• Reconcile bank accounts and prepare AP transactions throughout the month
• Work with multiple operational departments to ensure timely processing of accounting information from operational systems to the corporate accounting systems
• Review and interpret customer contracts to ensure proper setup of charges
• Review and reconcile charges, credits, and refunds
• Track the backlog of customer contracts and work collaboratively with multiple departments to ensure the proper billing start dates take place in a timely manner
• Comprehensive understanding of general ledger accounts and matching revenue with related expenses
• Review, code, and enter vendor invoices into the accounting system, ensuring accuracy and appropriate approvals
• Post and reconcile AR receipts in the accounting system, maintaining up-to-date customer balances
• Prepare, generate, and distribute monthly and quarterly customer invoices in accordance with contract terms
• Proactively follow up on outstanding invoices and execute collection efforts to reduce aging receivables

• 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 firm
• Strong 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.)

• BA/BS in a financial discipline (Accounting, Finance)
• While the four-year degree minimum is a required statute, non-financial specific four-year degrees (e.g., business administration) are acceptable if the required experience has been attained, most notably the public accounting experience
• Proficient in English (verbal and written)

• Continued developing knowledge of GAAP – especially in basic concepts specific to the proper accounting treatment for revenues and expenses
• Strong interpersonal skills – the role is highly interactive with internal and external parties
• The individual must be comfortable being treated as a professional – the individual must be reliable, highly communicative, and forward-thinking
• Effective time management skills and ability to work independently, handle multiple priorities with shifting time frames

• CA certification (preferred, not required)
• CPA certification (preferred, not required)
• Experience working for a U.S.-based company
• Experience in 1099 preparation
• Intacct software experience
• Proactive attitude towards process improvement