This role:

Will be responsible for inspecting newly completed installs to assure they are ready for local inspection. Some of your duties would be:

• Communicate with internal staff about final inspection timelines
• Prepare completed installation for inspection by the local Building Inspector
• Able to perform basic electrical tasks if required; breaker installation, ground bonding, labelling
• Ensure solar system operation, review system operation (on/off procedure) with customer
• Communicate corrections to project manager to schedule correction and coordinate reinspection scheduling
• Collect full payment once inspection permit approved by AHJ inspector.

The ideal candidate:

Will have a minimum of 1-year of solar installation along with basic electrical wiring experience. Other attributes would be:

• Detail-oriented and accuracy a must
• Effective communicator
• Able to work on high ladders and comfortable working on roofs
• Efficient with computer and using technology in the field

This is a full-time position. Monday-Friday (no weekends). Vehicle provided. Other benefits are available.

This role:

will be responsible for troubleshooting and diagnosing customer systems. Some of your duties would be:

• Remote troubleshooting of solar systems
• Working closely with monitoring companies to diagnose problems
• Remote communication with onsite service technicians to assure the system is online
• Schedule services with the customer

Essential functions :

• Begin each day from our office in Livermore

The ideal candidates:

Will have a great attitude with a willingness to learn new things.

Must be:

• Computer literate
• Possess great communications skills
• Have the ability to work independently
• Some scheduling experience would be a plus BUT, we are willing to train the right individuals.

This is a full-time position. Monday-Friday (no weekends). Other benefits are available.

This role would take on the control of the day-to-day financial responsibilities. Some of your duties would include:

Responsibilities:

• Manage the full cycle of accounting activities including all accounts receivable and accounts payable financial transactions and data entry into QuickBooks Online (moving to NetSuite)
• Manage monthly accounting close cycle; prepares month-end financial statements, reconciles accounts, and processes bank deposits.
• Analyze, review, and audit overall general ledger, accounts payable, and accounts receivable systems.
• Prepare and analyze financial and operational reports; prepare reports required by regulatory agencies, banks, and other external parties for both financial operations and audits
• Coordinate preparation of company and departmental budgets and forecasts
• Carry out billing, collections, and reporting activities with specific deadlines
• Manage monthly accounting close cycle; prepare month-end financial statement, reconcile accounts, and process bank deposits.
• Prepare and send out estimates, progress invoicing, and statements to customers and process cash, credit, and finance payments and bank deposits.
• Send documents and communicate with company CPA
  Prepare and assist with all matters related to collections
• Reconcile and process invoices, prepare checks for signature on a weekly basis
• Prepare financial statements and reports such as monthly revenue and expenditure reports for the management, as requested.
• Oversee purchasing and budgets and support inventory management.
• Maintain vendor records, including tax ID information and end of the year 1099 issuing
• Maintain and implement filing and document tracking and management systems.
• Respond to and resolve customer and employee inquiries in a timely manner.
• Perform other general accounting and clerical tasks as needed.
• Maintain calendar with important renewal dates.

Skills and Experience

• Bachelors or Associate’s degree in accounting or a related field/job experience
• 5+ years of experience as a bookkeeper preferably in a construction-related field
• Must have extensive experience with payroll, financial statements, bank reconciliation, and general bookkeeping.
• Accurate and timely data entry skills, attention to detail, confidentiality and thoroughness.
• Demonstrates knowledge of statement of financial account standards (SFAS) rules and generally accepted accounting practices (GAAP)
• Demonstrates experience with processes including A/R, A/P, progress invoicing, and Payroll.
  Strong experience and knowledge with QuickBooks Online.
• Strong and creative problem-solving skills.
• Decisive and critical thinker with the ability to identify errors and solve problems
• Ability to work independently and collaboratively as part of a team.
  Excellent written/oral communication.
• Ability to learn at a fast pace, take notes, and ask questions.
• Highly organized with the ability to multitask.
• Ability to manage time, prioritize tasks, and course-correct when necessary.

This is a full-time position. Monday-Friday (no weekends). Other benefits are available.