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. Having avoided more than 9 million tons of CO2 in FY 2021 and committed to achieve carbon neutrality by 2030, Landis+Gyr manages energy better – since 1896.
With sales of USD 1.5 billion in FY 2021, Landis+Gyr employs around 6,500 talented people across five continents.
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Are you ready for a new challenge in Accounting? Do you want to join our L+G Group – industry leader in energy management solutions? Join our team as Senior Financial Accountant (GL and reporting). We are looking for experienced GL Accountant who has relevant experience as well as accounting knowledge and who enjoys the work in the international workplace.What will your responsibilities look like with us
- Account Receivable & Payable Closing and maintain complex GL accounts in SAP
- Perform Bank Reconciliation (mapping payment to open items)
- Local VAT to pay and local VAT return
- VAT EU recovery process
- Payroll & HR related Postings and Closing
- Validate intercompany reconciliation
- Propose GL recurrent accruals
- Check and book GR/IR
- Prepare and post various other journals throughout the month as necessary
- Communication with country cluster, local office, auditors, and other related parties
- Reporting (prepare & validate monthly, quarterly, and annual reporting (data from SAP), P&L, Balance Sheet and Cash Flow statement
- Calculate Order Entry and Backlog
- Check accuracy of OE & BL (manual)
• Reporting in Cognos (under US GAAP or IFRS) •Overdue report in Cognos
- EMEA CEO report (assistance in preparation as needed)
- Costs centre reporting (SAP BW)
- Update ITS (Cash Flow Forecasting)
- Prepare financial statements notes and commentaries (P&L and Balance Sheet)
- P&L outlook preparation assistance
- Statutory reporting preparation and validation
- Periodic and ad hoc reports
- KPI reporting and calculating SLAs; presentations for monthly performance review
- Improving and maintaining process documentation, work instructions and training material
How will you succeed with us:
- University degree in Accounting, Finance, Economics or Management is preferred
- Relevant experience in Accounting (GL, financial reporting) min. 3 -5 years
- Knowledge of SAP (SAP BW or Cognos or other consolidation tool is a plus)
- Flexibility and client-oriented personality
- Detail and process oriented, organized, and analytic mindset
- Ability to solve urgent matters and work under pressure
- Open-minded friendly approach, active attitude in fast changing environment
- Advanced level of English
With us you get the opportunity to:
- Apply your knowledge in a new project and grow together our SSC in Prague
- Gain new skills and share with others the best practices
- Progress in new dynamic workplace, make change and cooperate with experienced professionals.
We provide constant support in development, flexibility, friendly and open-minded environment, and motivating benefits package.
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.
