Teams at Calibrant Energy

Prepare journal entries, reconciliations, bank reconciliations, AP processing, customer invoicing support, and audit schedules in a multi-entity NetSuite OneWorld environment. Drive timely month-end close, resolve exceptions, maintain vendor records, support collections, and contribute to systems and process improvements.

Lead consolidated cash forecasting, budgeting, and project-level financial analysis. Produce lender/sponsor reporting and covenant forecasts, support financings and asset transactions, migrate reporting into ERP/planning tools, automate recurring processes, and document critical models for handoff.

Manage financial and billing aspects of a DER portfolio: analyze performance, verify settlements, reconcile billing and meter data, forecast revenue, maintain tariff library, and resolve discrepancies with internal teams and external partners to optimize operations.