Accountant
Accountant
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Job Description
Emeren Group Ltd (NYSE: SOL) is a leading global solar project developer owner and operator with a pipeline of projects and IPP assets totaling over 3 GW as well as a storage pipeline of over 10 GWh across Europe North America and Asia. The Company focuses on solar power project development construction management and project financing services with local professional teams in more than 10 countries around the world.
Now there is a unique opportunity to join our team as an Accountant in our Madrid office.
The purpose of this position is to facilitate the expansion of our business in Spain and support the Spanish entity and projects with general financial and accounting tasks ensuring compliance with internal and external standards and regulations under minimal supervision.
In this role you will perform general accounting activities including the preparation maintenance and reconciliation of accounts and financial statements such as balance sheets and profit and loss statements as required. You will also prepare review analyze and report on accounting transactions ensuring the integrity of accounting records for completeness accuracy and compliance with policies and principles. Additionally you will support the Finance Manager in all financial tasks.
Skills :
In this role you will::
- Actively participates in preparation and publishes timely monthly/quarterly/yearly financial statements in local GAAP and preferably US GAAP for all group companies
- Maintains accuracy of intercompany transactions within the group and ensures all intragroup transactions are covered by the relevant agreements and group transfer pricing guidelines
- Ensures internal controls are timely performed according to group requirements (mainly payment and purchase approvals; accurate timing of internal and external invoices
- Submit all the tax filing including VAT/CIT/Income tax and Withholding tax etc. and forllowsup tax book Ensuring compliance with local tax
- Helps with adhoc tasks and financial due diligence requirements in case.
- Reviews statutory accuracy of incoming and outgoing invoices
- Reviews accuracy of the invoices based on contracts
- Properly allocates costs to project companies
- Communication and follow up with Investors for invoices payments and cash flow (temporary admin management services)
- Prepares weekly reports for HQ
- Assist with audit inquiries and provide timely feedback to the auditor.
- Assist and collaborate with project team to provide monthly and yearly cash forecast and business plan.
- Supports business team for all the projects transactions. Input bank transactions into banking system
- Supports in gathering local input for payroll (timesheets and similar) and other HR/admin tasks for Group employees.
Employment Type
Full Time
