PtP/OtC Accountant 1

Job Description

Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology is a key driver to decarbonize the grid and helped to avoid around 9 million tons of CO2 in FY 2023. With sales of USD 2.0 billion in FY 2023, Landis+Gyr employs around 6,900 talented people across five continents.

For more than a century, we've been pioneers in energy innovation, and we continue to lead the way toward a more sustainable and efficient energy landscape.

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

Ready for new professional opportunity within Finance/Accounting? We are looking for PtP/OtC Accountant who will have a unique chance to handle wider scope of tasks and projects related to Account Payables, Account Receivables, Intercompany Accounting and Banking. This is great possibility to apply your knowledge and skills from the field as well as gain new relevant competencies which will extend your knowledge.

What will your day look like?

• Accounts Payable (AP) and Accounts Receivable (AR) accounting in SAP
• Processing of accounting documents (Invoices / Credit Note / Other)
• Check and Reject non-compliant documents (Legal + VAT)
• Post invoice with PO and service/goods receipt and manage exceptions and discrepancies
• Operate the approval workflow in invoice cockpit, EDI document handling
• Prepare payment proposal and upload to ebanking and solve reminders
• Answer to account statement requests, handle queries and maintain master data
• Propose AP accruals
• Intercompany invoices reconciliation and intercompany accruals
• Subledger vs. G/L reconciliations
• Process Travel Expenses & Post expense report on employee account
• Load of T&E data file in SAP; handle employee inquiries re: T&E
• Process payments, bank statements and perform daily bank reconciliations (reconcile payments, invoices, customer accounts)

What we expect

• Education in Accounting, Finance or Economics preferred or relevant experience
• At least 2 years experience in Accounting (Accounts Payable or Accounts Receivable); this may include relevant internships
• Knowledge of SAP is of a great advantage
• Business Use of English, another language is of an advantage (German, Polish, Greek, French)
• Flexibility and customer-oriented personality
• Attention to detail, structured work style and analytical mindset
• Ability to solve urgent matters and work under pressure with changing priorities and deadlines
• Open-minded friendly approach, active attitude in fast changing environment

With us you will get the opportunity to

• Participate in harmonisation projects to establish unified and efficient EMEA finance processes
• Gain new skills and share best practices
• Progress in a dynamic workplace, make impact and cooperate with experienced professionals
• Friendly, helpful, international team who enjoys effective collaboration and finding of new ideas and solutions
• Benefity package including flexibility and home-office, yearly bonus, Cafeteria, Multisport, Pension plan and more

We're committed to shaping a better future for everyone. #EnergizeYourCareer and join us on our journey towards a greener tomorrow.