Landis+Gyr is a leading global provider of integrated energy management solutions for the utility sector. Offering one of the broadest portfolios, we deliver innovative and flexible solutions to help utilities solve their complex challenges in Smart Metering, Grid Edge Intelligence and Smart Infrastructure. With sales of USD 1.7 billion in FY 2019, Landis+Gyr employs approximately 5,500 people in over 30 countries across five continents, with the sole mission of helping the world manage energy better. More information is available at Landis+Gyr website landisgyr.eu

As an Accounts Receivable Staff Accountant, you will be responsible for the daily cash posting and reconcile cash accounts, as well working with customers and internal team to bring up to date past due balances, reconcile all GL accounts each month by proparing entries and maintaining records and files.

Key Responsibilities:

• Daily Cash posting and reconcile cash accounts
• Working with customers and internal team to collect past due balances
• Record intercompany debt balances to ITS (Treasury system) after all cash and intercompany interest
• Record cash for all North America entities
• Prepares general ledger entries by maintaining records and files, reconciling accounts
• Answers accounting and financial questions by researching and interpreting data
• Provide support and back up for accounting staff as needed during month end close
• Organize data and support for both internal and external audit requests
• Acts a backup for SR Accounts Receivable accountant

Knowledge, Skills, and Abilities:

• Through understanding of accounting fundamentals - 3-5 years experience in Accounts receivable, accounting roles, and accounts reconciliation
• Proven critical thinking and analytical skills
• Deep understanding of cash reconciliation
• Computer skills including Microsoft Office applications for word processing, spreadsheets, and presentations

Accountabilities:

• Proven ability to facilitate groups and/or teams
• Effective english written and verbal communication skills
• Organizational skills including prioritization, proactive and require minimal supervision/direction
• Effective time management

Education and Experience:

• Bachelor's degree in accounting or related field; with 3-5 years' experience in Accounts Receivable and general ledger procedures, and cash reconciliation procedures
• Work experience of 3-5 years as well with SAP or other ERP system
• Ability to independently reconcile all general ledger balance sheet accounts
• Knowledge and compliance to internal controls
• Ability to work in a fast-paced environment
• Must have strong analytical and technical skills, including proficiency with Microsoft Office applications and knowledge of financial and accounting procedures and reporting to understand and meet business needs
• Experience with posting and reconciling cash, prepays and intercompany balances
• Must have excellent customer service skills
• Ability to independently reconcile all general ledger balance sheet accounts
• Strong attention to detail, concern for accuracy and effectiveness

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Meet us/About us

If you have the drive and enthusiasm to accept this challenge and to work in a very dynamic, cross functional and international environment, we are looking forward to meeting you. Click apply now.