EDF power solutions North America

Accountant

• Oversee and execute on energy production volumes of the Company’s operating portfolio to ensure revenues are calculated, received and recorded accurately
• Oversee revenue recognition of operating projects, including utility, energy, and energy attribute invoicing, collection, posting of cash receipts
• Perform standardized monthly journal entries for revenue recognition, including standard monthly accruals, deferred income, intercompany reconciling transactions
• Perform standard monthly analysis ensuring balances reconcile to the trial balance, including intercompany reconciliation
• Work closely with the Portfolio Reporting Accounting Group in preparing and providing external audit deliverables for both IFRS and US GAAP (revenue invoicing, cash collection evidence, balance sheet reconciliations, disclosures)
• Support transition of portfolio project sites reaching commercial operation, including the set-up of necessary accounts in SAP, establishing standardized journal entries, and developing various reconciliations
• Prepare ad hoc reports to support routine reviews, accounting, and financial reporting needs
• Other duties as assigned

Accountant, Portfolio Production

Accounts Payable

Supervise the Accounting Shared Services team in order to execute the review and processing of all EDF power solutions, Inc. vendor and customer output for accuracy and completeness.
The A/P Shared Services Supervisor will oversee the day to day work to the Accounts Payable and Accounts Receivable teams, ensure work is distributed evenly, put forth measurable goals and performance metrics, monitor the A/P and A/R Inbox, and act as a liaison to the relevant business stakeholders both internal and external to the EDFps organization, as well as to EDFps management.
She/he will act as the point of contact for any A/P and A/R related issues and will aid teams to make appropriate business decisions, and if applicable, reference to the appropriate outside workflow as needed.
Oversee the day-to-day activities of the Accounting Shared Services Team.
Supervising the matching of invoices with purchase orders and receiving documents, and subsequent analysis and remediation of missing source documents.
Supervising the billing and collection of customer invoices and ensuring incoming payments are applied accurately and timely.
Works with Corporate Finance management and the A/P Team to coordinate the payment of all invoices in a timely manner in accordance with company policy and procedures, in addition to ad hoc requests.
Month end close responsibilities to include coordinating with accounting teams to ensure that all required payments are made in accordance with the close calendar.
Partner with other Source To Pay and Order To Cash Departments to enhance relationship and reporting between the teams.
Reviewing the TQM controls each month to ensure that controls are adhered to, all processes are up to date and documentation is current.
Ensure that anti-fraud processes are executed in an appropriate fashion with remedial actions if required, and to participate in the upkeep and maintenance of the same.
Work with Treasury to resolve any bank related issues.
Lead for Accounts Payable and Accounts Receivable Teams on relevant SAP projects; and Other duties as assigned.

Accounts Payable Supervisor

Procurement

• Responsible for managing and approving purchase requisitions and issuing purchase orders for the fulfillment of services and non-inventory materials needed in support of EDFps operations in the US and Canada.
• The Buyer 1 will apply existing Agreements or a quote and order process to ensure the organization has the right services and non-inventory materials at the right price and right time while enforcing procurement policies and compliance requirements.
• Manage and issue purchase orders and change orders directly to vendors in accordance with company policy and compliance requirements.
• Other duties as assigned.

Accountant, Portfolio Production

Accounts Payable Supervisor

Tactical Sourcing Buyer, LTE, Remote