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...