At Goal Zero, an NRG owned company; our mission is to empower people with a bright, safe, connected, and sustainable future by delivering smart, portable power solutions designed for everyone, everywhere. As the market leader in portable solar power, Goal Zero solar panels, power stations, and accessories give a new breed of consumers and outdoor enthusiasts the power to go farther, regardless of their gear’s battery life. We invite you to join our adventure.

Job Summary:

• This position will be responsible for the accounting related to accounts payable, supply chain, banking, and cost center reporting. This person will be required to post journal entries, assist with month end close related tasks, reconcile balance sheet accounts, work with various functions to help control and report against budgets, and ad hoc assignments. Though this position sits within NRG Finance team, this role supports Goal Zero and is located at the Goal Zero headquarters.

Essential Duties/Responsibilities:

• Reconciliation and reporting of accounts payable related balance sheet accounts
• Process weekly payment runs and coordinate banking with parent company
• Work closely with AP clerk to ensure invoices are processed timely and within policy
• Generate monthly accrual entries (freight, commissions, etc.) working with internal departments
• Create various monthly reports for internal departments
• Handle miscellaneous accounts payable related tasks including creation of new vendor accounts, W-9, etc.
• Cost center reporting and cost support for cost center owners

Working Conditions:

• 
  Open office environment (moving to new building in Feb)
• Hybrid schedule (4 days in office, 1 day remote)
• Some overtime required during the accounting close and as special projects arise

Minimum Requirements:

• Bachelor’s degree in accounting from an accredited college or university required
• 2-3 years of accounting or accounts payable experience

Additional Knowledge, Skills and Abilities:

• 
  Superior written and oral communication skills
• Flexibility to work in a fast-paced, dynamic, lean environment, with hands on team player approach
• The ability to handle change and make the necessary adjustments to processes
• Self-starter and ability to work with minimal supervision
• Demonstrate attention to detail and follow through to resolve issues
• Capability to deal with internal and external customers in a competent and professional manner
• Independent thinker with the ability to analyze and evaluate expense accounts and accounts payable data for accuracy and reasonableness.

• Proficiency with Microsoft Office (Excel, Word, Outlook, Teams)
• Experience with Sage 100 and SAP a plus but not required

Goal Zero is committed to a drug and alcohol-free workplace. To the extent permitted by law and any applicable collective bargaining agreement, employees are subject to periodic random drug testing, and post-accident and reasonable suspicion drug and alcohol testing. EOE AA M/F/Protected Veteran Status/Disability EEO is the Law Poster (The poster can be found at http://www.eeoc.gov/employers/upload/poster_screen_reader_optimized.pdf)

Level, Title, and/or Salary may be adjusted based on the applicant's experience or skills.
Official description on file with Human Resources.