Accounting & Finance Associate

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Department: Finance

Reporting to: Manager, Accounting & Finance

Recurrent Energy is one of the world's largest and most geographically diversified utility‑scale solar and energy storage project development, ownership, and operations platforms. With an industry‑leading team of in‑house energy experts, we are a wholly‑owned subsidiary of Canadian Solar Inc. and function as Canadian Solar's global development and power services business.

• Perform Account Receivables & Account Payables processing.
• Review and sort invoices and check requests.
• Prepare and process payments to vendors and employee reimbursements.
• Make sure a payment request is supported with necessary documentation and authorization.
• Process payment request and code payment request with appropriate general ledger accounts and cost centers in SAP system and according to company policy.
• Perform or review monthly bank reconciliation.
• Ensure that revenues are recorded and customer invoices are issued, in a timely manner.
• Complete the invoice processing, payment processing, AP accounting, sub‑ledgers closing, customer enquiry, etc. in a timely manner.
• Verify, analyze, investigate and resolve payable invoice discrepancies and deficiencies.
• Perform vendor/contract files maintenance.
• Correspond with vendors and respond to enquiries.
• Perform reconciliation with both inter‑company and 3rd party vendors and service providers.
• Perform sub‑ledger and equity reconciliation.
• Assist in preparing both the Statutory & management reports.
• Assist annual audit.
• Support GL activities and journal entries.
• Assist in the monthly reporting for the HDQ (Hyperion).

• Solid understanding of accounts payable and accounting concepts;
• Strong quantitative aptitude with an extremely high level of attention to detail.
• Time management and ability to work under strict deadlines and multiple projects concurrently.
• Proficient with Microsoft Office suite of products.
• Working knowledge of ERP system a plus.

• Associate's degree in Accounting preferred.
• Minimum 2 years of accounts payable experience.

• Milano office
• Spain offices