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 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 accountsWorking with customers and internal team to collect past due balancesRecord intercompany debt balances to ITS (Treasury system) after all cash and intercompany interestRecord cash for all North America entitiesPrepares general ledger entries by maintaining records and files, reconciling accountsAnswers accounting and financial questions by researching and interpreting dataProvide support and back up for accounting staff as needed during month end closeOrganize data and support for both internal and external audit requestsActs a backup for SR Accounts Receivable accountantKnowledge, Skills, and Abilities:Through understanding of accounting fundamentals - 3-5 years experience in Accounts receivable, accounting roles, and accounts reconciliationProven critical thinking and analytical skillsDeep understanding of cash reconciliationComputer skills including Microsoft Office applications for word processing, spreadsheets, and presentationsAccountabilities:Proven ability to facilitate groups and/or teamsEffective english written and verbal communication skillsOrganizational skills including prioritization, proactive and require minimal supervision/directionEffective time managementEducation 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 proceduresWork experience of 3-5 years as well with SAP or other ERP systemAbility to independently reconcile all general ledger balance sheet accountsKnowledge and compliance to internal controlsAbility to work in a fast-paced environmentMust 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 needsExperience with posting and reconciling cash, prepays and intercompany balancesMust have excellent customer service skillsAbility to independently reconcile all general ledger balance sheet accountsStrong attention to detail, concern for accuracy and effectiveness #LI-LL1 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.
