Job Description - Senior Accountant, Fixed Assets & Financial Close
About Solaris Energy Infrastructure
Solaris Energy Infrastructure, Inc. (NYSE:SEI) provides scalable equipment-based solutions for use in distributed power generation as well as the management of raw materials used in the completion of oil and natural gas wells. Headquartered in Houston, Texas, Solaris serves multiple U.S. end markets, including energy, data centers, and other commercial and industrial sectors.
About the Opportunity
The Senior Accountant, Fixed Assets & Financial Close is responsible for the accounting and reporting of the company's property, plant, and equipment assets, including capital projects and construction-in-progress, while also serving as a key contributor to the broader monthly, quarterly, and annual close process.
Essential Functions
Record and properly classify capital expenditures related to new assets, major projects, and related equipment for the SPS Segment
Maintain and update the fixed asset register with additions, transfers, and disposals
Calculate and record monthly depreciation, depletion, and amortization entries in accordance with company policy and GAAP
Perform monthly reconciliations between the fixed asset subledger and the general ledger
Support capital project close-outs by reviewing costs and transitioning assets from construction-in-progress to in-service status
Prepare fixed asset roll forwards and supporting schedules for internal reporting, financial statements, and external audits
Collaborate with other departments to ensure costs are properly capitalized
Prepare and record journal entries related to fixed assets, inventory and other assigned areas to support month-end, quarter-end, and year-end close activities
Prepare and record month-end accrual of operating expenses and explain variances
Perform any other duties as assigned by management to support the Accounting Department
Reconcile inventory subledgers to the general ledger monthly
Prepare journal entries related to inventory adjustments, reserves, and obsolescence
Monitor inventory balances and investigate discrepancies, variances, and unusual transactionsto ensure accuracy and timely resolution
Support internal and external audits by providing documentation and responding to auditor requests
Experience/Education
Bachelor’s Degree in Accounting, Finance, or related field
4+ years of relevant accounting experience
Public Accounting experience preferred
CPA or CPA eligible
Solid understanding of fixed asset accounting, capitalization, and depreciation principles
Strong attention to detail and accuracy with the ability to manage high volumes of data
SAP experience is strongly preferred
Excellent organizational and time management skills
Must be legally authorized to work in the U.S. without requiring sponsorship for employment visa status
Key Skills and Qualifications
Exceptional communicator – direct and transparent, skilled problem-solver with proven success in building coalitions and avoiding conflicts
Total ownership mentality – proactively identifies and removes obstacles across numerous ongoing tasks
Independent thinker – provides original thoughts and constantly asking “how can we do this better”
Innovative thinker – willingness to consider novel solutions and ability to adapt to change
Desirable teammate – impeccable character, humility, and collaborative
Relentless – aspires to contribute and achieve his/her full potential
Driven – works independently to meet deadlines, accomplish goals, and drive initiatives forward to completion
Highly organized and detail-oriented –effectively manages multiple priorities while maintaining exceptional attention to detail
Our CREATORS Culture
At Solaris, we believe that staying true to our core beliefs improves our decision-making, productivity and is key to our individual and collective achievements. Combining your innovative thinking with our core values that encourage Communication, Recognition, Entrepreneurship, Accountability, Teamwork & Transparency, Ownership, Results and Safety, we become CREATORS.
We value your hard work, integrity, and commitment to the Solaris “First in Service & Innovation” culture through competitive pay and benefits packages and ongoing career development.
Competitive compensation packages
Medical, Dental & Vision benefits
Disability Insurance
Company paid Life and AD&D insurance with supplemental offerings
Company matching 401(k) retirement plan
Paid time off, including 10 paid holidays
Career Progression
Tuition Reimbursement
This job overview is not all inclusive. In addition, Solaris reserves the right to amend this job overview at any time. Solaris is an Equal Opportunity Employer.
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