Iberdrola SA
Lead Analyst - Intercompany
Iberdrola SA, Portland, Maine, us, 04122
Job Title: Lead Analyst - Intercompany
Department:
Administration & Control
Reports to:
Manager - Transaction Accounting & InterCo Location:
In Office , Portland ME
The base salary range for this position is dependent upon experience and location, ranging from: $76,186.40 - $95,233
This position is responsible for proper execution of the intercompany cycle: posting, balancing and ensuring an accurate monthly close for intercompany transactions within Avangrid Group. Executing non-cash payment runs and preparing the cash intercompany payments in coordination with Accounts Payable and Treasury departments. Maintaining the intercompany contracts repository in SAP.
MAJOR ROLES AND RESPONSIBILITIES:
Responsible for the balanced and accurate posting of all intercompany transactions in SAP for over 100 companies within Avangrid Group.
Ability to interact with Control, Consolidation, Treasury, Tax in the US and Administration team in Spain.
Preparation and distribution of intercompany invoices as needed, in accordance with all applicable legal, regulatory and taxation requirements.
Monitoring and follow up of aged invoices.
Reconciliation and balancing of intercompany Balance Sheet and Profit and Loss general ledger accounts in SAP in accordance with organizational controls.
Clearing of intercompany debts through intercompany loans and cash payments as required.
Maintain the intercompany contracts Repository in SAP (currently over 167 contracts).
Adhere to effective requirements of the Sarbanes-Oxley Act.
Prepare supporting work papers for audit teams to review and be able to address their questions in a professional and timely manner.
Backup bank reconciliation team.
Assign cash to appropriate responsible department, clear outgoing and incoming payments through a reconciliation tool in SAP and research outstanding unreconciled items.
SKILLS/ABILITIES:
SAP or any other ERP system literacy.
Excellent verbal and written communication skills.
Ability to communicate successfully with multiple organizations in the business.
Exceptional technical skills, analytical capabilities and attention to detail.
Used to work in demanding environments, meeting deadlines.
REQUIRED EDUCATION AND EXPERIENCE
Bachelor’s degree in finance or accounting field or equivalent combination of education and experience.
Proficiency in Microsoft Office: Word, Outlook, Advanced Skills in Excel.
Minimum of 3 years of solid experience as it relates to the job description or in similar fields.
Información Movilidad Tenga en cuenta que cualquier solicitante que no sea ciudadano del país de la vacante estará sujeto al cumplimiento de los requisitos de inmigración aplicables para trabajar legalmente en ese país.
Las prácticas y políticas de empleo de AVANGRID están orientadas a la contratación de una plantilla diversa y al mantenimiento de una cultura inclusiva.
Si usted es una persona con una discapacidad o un veterano discapacitado que no puede utilizar nuestra herramienta en línea para buscar o aplicar a un empleo, puede solicitar una adaptación razonable poniéndose en contacto con nuestro departamento de Recursos Humanos en el 203-499-2777 o en careers@avangrid.com
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Department:
Administration & Control
Reports to:
Manager - Transaction Accounting & InterCo Location:
In Office , Portland ME
The base salary range for this position is dependent upon experience and location, ranging from: $76,186.40 - $95,233
This position is responsible for proper execution of the intercompany cycle: posting, balancing and ensuring an accurate monthly close for intercompany transactions within Avangrid Group. Executing non-cash payment runs and preparing the cash intercompany payments in coordination with Accounts Payable and Treasury departments. Maintaining the intercompany contracts repository in SAP.
MAJOR ROLES AND RESPONSIBILITIES:
Responsible for the balanced and accurate posting of all intercompany transactions in SAP for over 100 companies within Avangrid Group.
Ability to interact with Control, Consolidation, Treasury, Tax in the US and Administration team in Spain.
Preparation and distribution of intercompany invoices as needed, in accordance with all applicable legal, regulatory and taxation requirements.
Monitoring and follow up of aged invoices.
Reconciliation and balancing of intercompany Balance Sheet and Profit and Loss general ledger accounts in SAP in accordance with organizational controls.
Clearing of intercompany debts through intercompany loans and cash payments as required.
Maintain the intercompany contracts Repository in SAP (currently over 167 contracts).
Adhere to effective requirements of the Sarbanes-Oxley Act.
Prepare supporting work papers for audit teams to review and be able to address their questions in a professional and timely manner.
Backup bank reconciliation team.
Assign cash to appropriate responsible department, clear outgoing and incoming payments through a reconciliation tool in SAP and research outstanding unreconciled items.
SKILLS/ABILITIES:
SAP or any other ERP system literacy.
Excellent verbal and written communication skills.
Ability to communicate successfully with multiple organizations in the business.
Exceptional technical skills, analytical capabilities and attention to detail.
Used to work in demanding environments, meeting deadlines.
REQUIRED EDUCATION AND EXPERIENCE
Bachelor’s degree in finance or accounting field or equivalent combination of education and experience.
Proficiency in Microsoft Office: Word, Outlook, Advanced Skills in Excel.
Minimum of 3 years of solid experience as it relates to the job description or in similar fields.
Información Movilidad Tenga en cuenta que cualquier solicitante que no sea ciudadano del país de la vacante estará sujeto al cumplimiento de los requisitos de inmigración aplicables para trabajar legalmente en ese país.
Las prácticas y políticas de empleo de AVANGRID están orientadas a la contratación de una plantilla diversa y al mantenimiento de una cultura inclusiva.
Si usted es una persona con una discapacidad o un veterano discapacitado que no puede utilizar nuestra herramienta en línea para buscar o aplicar a un empleo, puede solicitar una adaptación razonable poniéndose en contacto con nuestro departamento de Recursos Humanos en el 203-499-2777 o en careers@avangrid.com
#J-18808-Ljbffr