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HomeCompaniesLast EnergyStaff Accountant

Staff Accountant

Last Energy · Austin, TX · On Site · Active · Lever

Job facts

FieldValue
CompanyLast Energy
TitleStaff Accountant
Normalized title-
Department / teamLast Energy / Business
LocationAustin, TX, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerLever
Posted / first seen2023-11-20 / 2026-05-29
Changed / last seen2026-06-13 / 2026-06-18

Related slices

PageWhat it containsOpen
Company jobsActive postings from Last Energy.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Lever.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Austin.Open
Department jobsActive postings in Last Energy.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyLast Energy
Sourcee18f3d3c-05b6-44f4-9bcf-797fbc0759a1
ATS providerLever

Description

Last Energy seeks a full-time Staff Accountant who will play a critical role in our financial operations, ensuring the accuracy and timeliness of our financial records. The Staff Accountant will handle a range of financial tasks, from preparing journal entries and conducting account analysis to supporting the month-end close process and contributing to audits. This role requires a mix of technical accounting expertise, a detail-oriented mindset, and the ability to communicate clearly across teams. This is a great opportunity to develop experience with multinational, multi-currency accounting at a rapidly growing global company leading a revolutionary approach to clean energy. Key Duties & Responsibilities Work with cross-functional teams to ensure financial transactions across multiple international entities are properly coded and recorded Conduct monthly bank reconciliations, analyze general ledger accounts for variances or discrepancies, and propose necessary adjustments to uphold financial integrity Prepare accurate journal entries to the general ledger within designated deadlines, and assist with the month-end closing process, including balance sheet reconciliations and preparation of supporting schedules Oversee the purchase order and payment process by managing and tracking expenses in the company’s system, matching invoices to purchase orders and receipts, and following up across the company as required for accurate reporting and payment approvals Work closely with senior financial management in the preparation and analysis of financial statements, reports, and other financial documentation, ensuring accuracy and compliance for both internal management and external entities Support the audit process by effectively preparing required schedules and assisting with auditor inquiries Qualifications Bachelor’s degree in accounting, finance, or a related field 3+ years of accounting experience, preferably in a similar role, or experience with a CPA firm CPA candidate preferred Some experience with multinational entities is highly preferred Strong understanding of GAAP and other applicable accounting regulations Proficiency in one or more ERP systems (NetSuite experience preferred) Exceptional attention to detail with strong analytical and problem-solving skills Proven experience with financial statement preparation and general ledger functions Excellent communication and interpersonal skills to work effectively with team members and external partners Ability to manage time effectively, prioritize tasks, and meet deadlines in a fast-paced environment A proactive and eager learner, striving to take on new challenges and responsibilities

Full job record

Job ID21dbcb083a82a829a07636748b25c738a210f142
Org ID44172102-ac46-4b13-9299-267f8cc938f8
Source IDe18f3d3c-05b6-44f4-9bcf-797fbc0759a1
Board IDe18f3d3c-05b6-44f4-9bcf-797fbc0759a1
Providerlever
Provider Job Key808397ee-bd3a-49a5-85b7-6dddf9b50261
TitleStaff Accountant
Normalized Title
Statusactive
Activeyes
Location TextAustin, TX
DepartmentLast Energy
TeamBusiness
Employment TypeFull-time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionTX
CityAustin
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://jobs.lever.co/last-energy/808397ee-bd3a-49a5-85b7-6dddf9b50261
Apply URLhttps://jobs.lever.co/last-energy/808397ee-bd3a-49a5-85b7-6dddf9b50261/apply
First Seen At2026-05-29 07:01:31Z
Last Seen At2026-06-18 07:58:07Z
Last Checked At2026-06-18 07:58:07Z
Last Changed At2026-06-13 07:57:51Z
Inactive At
Source Posted At2023-11-20 18:31:09Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=lever/board=last-energy/date=2026-06-18/2026-06-18T07-58-07-718Z-06df6834a981102c93f2dd27d6be5ab2a99ce475c76645fcd7f8d43621a98d42.json
Event Fields
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  "last_changed_at": "2026-06-13T07:57:51.370Z",
  "active_status": "active"
}
Parsed Structured
{
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    "region": "TX",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
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  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-18T07:58:07.902Z",
  "launch_scope": {
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    "included": true,
    "language": "en",
    "location": {
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      "region": "TX",
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  "salary_period": null,
  "workplace_type": "on_site",
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "lists": [
    {
      "text": "Key Duties & Responsibilities",
      "content": "\n<li>Work with cross-functional teams to ensure financial transactions across multiple international entities are properly coded and recorded</li>\n<li>Conduct monthly bank reconciliations, analyze general ledger accounts for variances or discrepancies, and propose necessary adjustments to uphold financial integrity</li>\n<li>Prepare accurate journal entries to the general ledger within designated deadlines, and assist with the month-end closing process, including balance sheet reconciliations and preparation of supporting schedules</li>\n<li>Oversee the purchase order and payment process by managing and tracking expenses in the company’s system, matching invoices to purchase orders and receipts, and following up across the company as required for accurate reporting and payment approvals</li>\n<li>Work closely with senior financial management in the preparation and analysis of financial statements, reports, and other financial documentation, ensuring accuracy and compliance for both internal management and external entities</li>\n<li>Support the audit process by effectively preparing required schedules and assisting with auditor inquiries</li>\n"
    },
    {
      "text": "Qualifications",
      "content": "\n<li>Bachelor’s degree in accounting, finance, or a related field</li>\n<li>3+ years of accounting experience, preferably in a similar role, or experience with a CPA firm</li>\n<li>CPA candidate preferred</li>\n<li>Some experience with multinational entities is highly preferred</li>\n<li>Strong understanding of GAAP and other applicable accounting regulations</li>\n<li>Proficiency in one or more ERP systems (NetSuite experience preferred)</li>\n<li>Exceptional attention to detail with strong analytical and problem-solving skills</li>\n<li>Proven experience with financial statement preparation and general ledger functions</li>\n<li>Excellent communication and interpersonal skills to work effectively with team members and external partners</li>\n<li>Ability to manage time effectively, prioritize tasks, and meet deadlines in a fast-paced environment</li>\n<li>A proactive and eager learner, striving to take on new challenges and responsibilities</li>\n\n<div>&nbsp;</div>"
    }
  ],
  "country": "US",
  "createdAt": 1700505069565,
  "updatedAt": null,
  "categories": {
    "team": "Business",
    "location": "Austin, TX",
    "commitment": "Full-time",
    "department": "Last Energy",
    "allLocations": [
      "Austin, TX"
    ]
  },
  "salaryRange": null,
  "workplaceType": "onsite"
}
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