<p>Headquartered just north of Nashville, Tennessee, Shoals Technologies Group (Shoals) is a leading electrical balance of systems (EBOS) solar and energy storage solutions provider. Since its founding in 1996, the Company has introduced innovative technologies and systems solutions that allow its customers to substantially increase installation efficiency and safety while improving system performance and reliability. Shoals is a recognized leader in the renewable energy industry, deploying solutions on over 60 GW of solar systems globally.</p> <p>The Company has manufacturing facilities in Tennessee & Alabama, with sales personnel in Spain and Australia servicing Europe, Latin America, Africa, and Asia-Pacific.</p> <p>Shoals sells their solar products principally to engineering, procurement, and construction firms that build solar energy projects. The custom nature of their system solutions and the engineered-to-order development cycle for solar projects typically gives Shoals a 12+ month lead time to quote, engineer, produce, and ship each order.</p> <p>Summary:</p> <p>The Senior Accountant will support the accounting team with day-to-day tasks and contribute to the overall accuracy and integrity of the company's financial records. In their role they will have an emphasis on inventory accounting and will assist with month-end close, effective application of controls and compliance with company policies and procedures and participation in cross-functional collaboration.</p> <p>Responsibilities:</p> <ul> <li>Prepare balance sheet reconciliations and flux analyses across various accounts to ensure accuracy and identify discrepancies. </li><li>Assist with the monthly close process, including preparing adjusting journal entries. </li><li>Understand and comply with Sarbanes-Oxley requirements. </li><li>Ensure compliance with accounting policies and procedures and make recommendations for process improvements. </li><li>Perform monthly bank reconciliations for multiple domestic and international accounts. </li><li>Reconcile accounts receivable to subledger and perform bad debt analysis. </li><li>Prepare documentation and respond to data requests for internal and external audits. </li><li>Support external auditors by providing necessary documentation and schedules. </li><li>Prepare applications for surety bonds and coordinate with the sales team as needed. </li><li>Compile and analyze documentation for customer credit evaluations. </li><li>Prepare and analyze amortization schedules for patents and right-of-use assets. </li><li>Reconcile intercompany transactions and ensure proper elimination entries. </li><li>Ensure compliance with accounting policies and procedures and recommend process improvements. </li><li>Conduct ad-hoc reporting and participate in special projects as assigned. </li></ul>