The Role
Manage and reconcile renewable energy payables and receivables, control CAPEX invoicing against budgets and contracts, coordinate with project teams to validate milestones and resolve discrepancies, oversee payroll and corporate payables, review allocation of monthly energy revenues and costs, and improve billing, payment, and reconciliation workflows including automation and system integrations.
Summary Generated by Built In
We are looking for a detail-oriented and process-driven Accountant to join our growing team.
In this role, you will focus on controlling and reconciling our renewable energy payables and receivables. This will require close collaboration with internal Project Management, Finance, Monitoring and Billing teams, as well as external debtors/creditors to ensure invoices and accounting records are complete, correct, and traceable.
Tasks
* Payment processing and reconciliation of CAPEX invoices against approved budgets, purchase agreements, and installer contracts.
* Coordination with Project Managers to validate project milestones, confirm payment eligibility, and resolve invoicing discrepancies.
* Payroll and other corporate payable duties, tracking against overhead budgets.
* Review and control monthly energy revenues and costs, ensuring accurate allocation across projects, legal entities, cost centres, and general ledger accounts in coordination with the accounting team.
* Improve and standardize payment, billing, accounting, and reconciliation workflows, including automation, system integrations, and process controls.
Requirements
* Certification for accounting/controlling such as Sachbearbeiter/in Rechnungswesen, Fachfrau/mann im Finanz- und Rechnungswesen mit eidg. Fachausweis or similar
* At least 5 years of experience in Accounts Receivable and Accounts Payable management. Familiarity with billing processes in the Swiss energy market is a plus.
* Proven track record in process improvement and experience working with ERP or billing/accounting tools. Specific knowledge of systems such as Innosolv and Abacus is a plus.
* Strong analytical and hands-on mindset with good Excel/data skills
Benefits
* An attractive compensation package and exciting career development opportunities.
* Training and professional development opportunities in renewable energy and project management.
* A dynamic and innovative environment with short decision-making processes and plenty of room for initiative and creativity.
* The opportunity to actively contribute to the energy transition and create a meaningful impact.
In this role, you will focus on controlling and reconciling our renewable energy payables and receivables. This will require close collaboration with internal Project Management, Finance, Monitoring and Billing teams, as well as external debtors/creditors to ensure invoices and accounting records are complete, correct, and traceable.
Tasks
* Payment processing and reconciliation of CAPEX invoices against approved budgets, purchase agreements, and installer contracts.
* Coordination with Project Managers to validate project milestones, confirm payment eligibility, and resolve invoicing discrepancies.
* Payroll and other corporate payable duties, tracking against overhead budgets.
* Review and control monthly energy revenues and costs, ensuring accurate allocation across projects, legal entities, cost centres, and general ledger accounts in coordination with the accounting team.
* Improve and standardize payment, billing, accounting, and reconciliation workflows, including automation, system integrations, and process controls.
Requirements
* Certification for accounting/controlling such as Sachbearbeiter/in Rechnungswesen, Fachfrau/mann im Finanz- und Rechnungswesen mit eidg. Fachausweis or similar
* At least 5 years of experience in Accounts Receivable and Accounts Payable management. Familiarity with billing processes in the Swiss energy market is a plus.
* Proven track record in process improvement and experience working with ERP or billing/accounting tools. Specific knowledge of systems such as Innosolv and Abacus is a plus.
* Strong analytical and hands-on mindset with good Excel/data skills
Benefits
* An attractive compensation package and exciting career development opportunities.
* Training and professional development opportunities in renewable energy and project management.
* A dynamic and innovative environment with short decision-making processes and plenty of room for initiative and creativity.
* The opportunity to actively contribute to the energy transition and create a meaningful impact.
Skills Required
- Accounting/controlling certification (e.g., Sachbearbeiter/in Rechnungswesen, Fachfrau/mann im Finanz- und Rechnungswesen mit eidg. Fachausweis or similar)
- At least 5 years experience in Accounts Receivable and Accounts Payable management
- Familiarity with billing processes in the Swiss energy market
- Proven track record in process improvement and experience with ERP or billing/accounting tools
- Specific knowledge of Innosolv and Abacus
- Strong analytical skills and proficient Excel / data skills
Am I A Good Fit?
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.
Success! Refresh the page to see how your skills align with this role.
The Company
What We Do
enshift is a Swiss renewable energy technology company providing fully integrated energy-transition solutions for commercial, industrial, and residential real estate across Europe. Founded in 2022, it operates a digital-enabled platform for the analysis, simulation, financing, installation, and operation of sustainable energy systems, including solar and heat pumps, designed to decarbonize properties and increase their long-term profitability.
