Deriva Energy · 2 days ago
Senior Accounting Analyst
Charlotte, NC
Full-time
Onsite
Mid, Senior Level
3+ years expDeriva Energy is a leading Independent Power Producer in the US renewables market, focused on wind, solar, and storage projects. The Senior Accounting Analyst will prepare and validate revenue journal entries and invoices, analyze data, and ensure compliance with GAAP revenue accounting standards.
Electrical DistributionEnergyLightingRenewable Energy
No H1B
Responsibilities
Prepare and validate revenue journal entries and invoices for wind and solar portfolio
Perform month-end and quarter-end close activities related to revenue accounting
Analyze revenue and settlement data for accuracy and trends
Interpret complex contract terms to ensure proper revenue recognition
Collaborate with site personnel, corporate teams, auditors, vendors, and consultants to resolve discrepancies
Support internal and external audits with required documentation
Perform account reconciliations and ensure accuracy of financial records
Clear A/R aging reports
Reconcile cash receipts related to revenue settlements (AR, unbilled revenue, collateral, derivatives)
Conduct ad-hoc financial analysis to support management decisions
Maintain compliance with GAAP revenue accounting standards and internal controls
Support implementation of new ETRM system
Qualification
Required
Bachelor's degree with major in Accounting/Finance or related discipline
Three (3) years or more of increasingly diverse or complex experience in related field in addition to degree
Preferred
Five (5) years or more of increasingly diverse or complex experience in related field
Certified Public Accountant
Possesses and applies fundamental accounting and finance concepts, practices, and procedures
Excellent written and oral communication skills
Working knowledge on leveraging Power Query and experience using PowerBI
Advanced visualization app experience or database management
Working knowledge of FERC revenue filings
Experience with power settlements and invoicing with the various ISOs (ERCOT, PJM, MISO, SPP, CAISO)
Experience with complex power purchase agreements, VPPAs (Virtual Power Purchase Agreement), and CFD (Contract for Differences)
Proficiency in Microsoft Excel
Working knowledge of CommoditesXL, PowerOptix, Aveva PI system, and various Financial and Accounting software (i.e., IFS, NetSuite, Onestream, etc.)
Working knowledge of GAAP
Working knowledge of intercompany transactions and intercompany entries
Strong attention to detail
Demonstrated ability to work independently and meet stated deadlines
Demonstrated ability to work in a team environment and foster good relationships with teammates and business partners
Benefits
Health Insurance
Dental Insurance
Vision Insurance
401(k) with Matching
Health Savings Account
Flexible Spending Account
Employee Assistance Program
Life Insurance
Paid Time Off
Parental Leave
Company
Deriva Energy
Deriva Energy generates electricity from renewable resources in the transition to cleaner energy.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$424MKey Investors
Principal Asset ManagementCapital One
2025-05-19Debt Financing· $127M
2024-10-01Debt Financing· $207M
2023-06-12Acquired
Leadership Team
John Clapp
Chief Executive Officer
Russell Young
Chief Operating Officer
Company data provided by crunchbase