At Landis+Gyr, we don’t just manage energy—we lead the transformation toward a smarter and more sustainable energy future.

With a net revenue of USD 1.73 billion in FY 2024, and a presence in over 30 countries across five continents, Landis+Gyr empowers utilities and consumers to optimize energy usage through advanced metering, grid-edge intelligence, and powerful data analytics.

Today, our global team of about 6,300 professionals is shaping the digital energy era—developing innovative technologies that support decarbonization, grid modernization, and real-time energy insights. Our record USD 4.6 billion order backlog and strong book-to-bill ratio reflect long-term confidence in our mission and solutions.

Join us at Landis+Gyr, where we manage energy better! 

We are looking for a colleague who will perform complex accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure compliance with all relevant regulations, laws, and reporting requirements. Someone, that will provide technical accounting advice within your area of expertise to functional or operational managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities. Part of the job is also coaching less experienced accounting staff and help them resolve problems.

Your future responsibilities:

• Ownership of all PtP/OtC processes (documentation, improvements, training), namely in areas of: Vendor invoice receipt, processing, payments, reconciliations & query resolution
• Intercompany settlements and reconciliation
• AR/AP reporting
• Balance sheet account reconciliation and other internal control procedures
• Cash application 
• Receivable dunning, customer query and dispute resolution
• Short-term cash flow forecasting
• Act as a key user for AP/AR systems
• Adjust system settings and rules
• Primary point of contact for corresponding IT teams when dealing with technical issues
• Train and advise accountants on all accounts payable and receivable accounting processes and issues
• Act as a backup resource in case unexpected team capacity issues lasting more than 4 weeks
• Oversee process documentation, including working instructions and process flowcharts
• Advise and coach the teeam on best practices
• Manage related programs and projects
• Oversee compliance with designed processes and controls
• Highlight, seek and manage opportunities for further improvements on the process

Our Expectations:

• Proven track of delivered improvements on the P2P process
• At least basic understanding of RTR to ensure all projects and process improvements are aligned with other departments
• Knowledge of VBA or any other service (Power Automate, Power Apps) to ensure continuous development of existing processes and tools
• Independent judgement and decision making
• Innovative, creative, able to identify best practices
• Any data processing or automation related IT skills are an advantage

#LI-RP1 

We value and encourage diversity in our team. This position is open to all qualified candidates regardless of gender, race, age, disability, sexual orientation, or background. We're committed to shaping a better future for everyone. #EnergizeYourCareer and join us on our journey towards a greener tomorrow.