Accounting Supervisor

COMPANY OVERVIEW Blue Energy’s mission is to unlock energy abundance, energy affordability, energy security, and turn-key decarbonization by developing the fastest path to deploying new nuclear MWs at scale. We are utilizing shipyard manufacturing supply chains and techniques from offshore oil and wind to reduce the cost of nuclear plants by over 60% and the manufacturing timeline to 24 months. Blue Energy is a platform technology that makes use of the latest NRC-approved reactors and is in negotiations with existing nuclear and industrial sites, enabling a much faster regulatory pathway to deploy our first unit. With our innovative centralized shipyard manufacturing approach, we can put nuclear power on a cost-reduction learning curve akin to wind, solar, and lithium-ion batteries. ROLE SUMMARY The Accounting Manager leads day-to-day accounting operations at Blue Energy, reporting directly to the Controller. This role owns the full record-to-report cycle — from general ledger accuracy and financial statement preparation through to AP oversight, cash flow forecasting, debt covenant compliance, and equity tracking — while directly managing and developing a small team of accounting professionals. KEY RESPONSIBILITIES Financial Statements & Month-End Close - Prepare and review monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in accordance with US GAAP - Lead the month-end close cycle — own the checklist, resolve blockers, and escalate to the Controller as required - Review, approve, and post all material journal entries including accruals, depreciation, ARO accretion, and intercompany eliminations - Maintain a journal entry log with full audit traceability from source transaction to financial statement - Prepare the monthly management accounts pack with variance analysis for the Controller - Co-ordinate year-end statutory accounts preparation and external audit support Accounts Payable Oversight - Provide managerial review of the AP function — ensure three-way matching (PO, receipt, invoice) before payment approval - Review and approve payment runs above the AP Lead’s delegated authority threshold - Monitor the aged creditor report; resolve escalated holds and exceptions - Enforce segregation of duties between invoice entry, approval, and payment release Cash Flow Forecasting - Own and maintain the 13-week rolling cash flow forecast, consolidating AP, AR, payroll, and capex inputs - Monitor actual cash against forecast; update assumptions on a rolling basis - Identify liquidity constraints and recommend corrective actions to the Controller - Prepare cash flow reporting for lenders, investors, and the board Debt Compliance & Equity Tracking - Calculate all debt covenant ratios monthly (DSRC, LTV, interest coverage) and flag breaches immediately - Prepare quarterly and annual lender compliance certificates within agreed deadlines - Maintain the debt covenant tracker across all active credit facilities - Own and reconcile the equity roll-forward monthly — share capital, retained earnings, paid-in capital, distributions - Ensure all equity transactions are recorded with appropriate authorization documentation - Maintain the fixed asset register and CIP schedule for all capital projects Team Leadership & Controls - Directly manage the Accounting Supervisor, AP Lead, and Accounting Analysts — regular one-to-ones, clear objectives, and active development support - Maintain and strengthen internal controls across all accounting processes; lead preparation for internal and external audits - Ensure compliance with US GAAP (ASC 360, 410, 606, 815, 842), company accounting policies, and applicable regulatory requirements QUALIFICATIONS - Preferred 6–10 years of progressive accounting experience, with at least 2 years in a management or senior supervisory role - Demonstrated hands-on experience preparing and reviewing US GAAP financial statements and managing a full month-end close cycle - Strong technical k