Job description 

ABOUT THE POSITION

As the Analyst, Order to Cash, you will:  

•Be responsible and support either of the three regions (Americas, APAC, EMEA) and corporate accounting (Corporate & GPO).

•Effectively manage an accounting closing cycle including but not limited to preparing and reviewing journal entries, account reconciliations, and other system processes.

•Other responsibilities will include the the process of sales order creation, invoice issuance, cash collections, cash applications, and cash account reconciliation. 

•Be responsible for implementing best practices around data management and process creation.

•Manage and own strong internal controls and Sarbanes Oxley compliance over key areas of responsibility. Preparation of account reconciliations and support for month-end management reporting.

•Collaborate with Accounting, Commerical Project Manangement, and Tax to ensure we are in compliant with all billings across global regions.

What will our ideal candidate bring to Fluence?

• Minimum of 3 years of experience 
• Experience in accounting, credit and collections, or accounts receivable management
• Experience in supporting credit, collections, and accounts receivable processes strongly preferred
• Selft starter with the ability to communicate and collaborate with all cross functional teams.
• The role requires high coordination, time management and multi-tasking skills
• Ability to have shift coverage for 5 US hours EST per working day
• Demonstrate the ability to work in a fast-paced, dynamic environment
• Bachelor’s degree with a major in accounting, business administration, or equivalent training