.Accounts Receivable AccountantLandis+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.As an Accounts Receivable Staff Accountant, you will be responsible for daily cash posting, reconciling cash accounts, and working with customers and the internal team to update past due balances. You will also reconcile all GL accounts each month by preparing entries and maintaining records and files.Key Responsibilities:Daily cash posting and reconciliation of cash accounts.Working with customers and the internal team to collect past due balances.Record intercompany debt balances to ITS (Treasury system) after all cash and intercompany interest.Prepare general ledger entries by maintaining records and files and reconciling accounts.Answer accounting and financial questions by researching and interpreting data.Provide support and backup for accounting staff as needed during month-end close.Organize data and support for both internal and external audit requests.Act as a backup for the Senior Accounts Receivable Accountant.Knowledge, Skills, and Abilities:Thorough 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 approach, and ability to work with minimal supervision.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 with SAP or other ERP system.Ability to independently reconcile all general ledger balance sheet accounts.Knowledge and compliance with internal controls.Ability to work in a fast-paced environment.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.Excellent customer service skills.Strong attention to detail, concern for accuracy and effectiveness
