Sr. Accounts Receivable Analyst

Accounting & Finance Guadalajara, Jalisco


Description

Our mission at Enphase Energy is to advance a sustainable future for all. 
 
Today, our intelligent microinverters, which turn sunlight into an affordable, safe, reliable, and scalable source of energy, work with virtually every solar panel made, and when paired with our award-winning smart battery technology, we engineer one of the industry's best-performing clean energy systems. To date, we have installed more than 42 million microinverters on more than 1.9 million homes across 130 countries.  
 
Like our customers, our innovative teams are also worldwide, making Enphase Energy a truly global company. We are one of the fastest growing and most dynamic energy companies in the world. Nimble and acutely focused on developing ground-breaking solar energy management technology, each of our teams have a shared goal of creating a carbon-free future. 
 
At Enphase we are also committed to diversity and inclusion. Developing cutting edge technology requires a workforce as diverse as the populations we wish to serve. We are a values-driven company that puts people and their power at the center of our shared energy future.


We are looking for a Sr. Accountant to handle increased sales/volume of business within Accounts Receivable department.

Key Responsibilities: 

  • Perform Accounts Receivable tasks including – cash application, invoicing and collections, journal entries, account reconciliations, and customer queries.
  • Partner with cross functional teams including Finance, Tax, IT, Legal, GL Accounting.
  • Ensure adherence with SOX and other financial controls.
  • Support implementation and maintenance of processes and system solutions.
  • Conduct accounting process reviews with internal and external auditors as needed.
  • Pro-active support for external audit and quarterly/annual financials by timely submission of PBC schedules and reporting packages.
  • Team player willing to take on ad-hoc requests
  • Interaction with B2B environment, distributors in diverse markets such as US, MX, BR, EU
  • Collections monitoring
Minimum Qualifications:
  • Com/M. Com/MBA (finance) with 5-7 years of work experience in Account receivable – billing, collections, cash application & credit control
  • Familiar with ERP, SOX and process mindset. Preferably Oracle Fusion knowledge
  • Self-starter, able to work on their own
  • Excel – advanced level
  • English skills
Preferred Qualifications: 
  • Familiar with Oracle R12
  • Self-starter, able to work on their own
  • Excel – moderate to above average user