.Emeren Group Ltd (NYSE: SOL) is a leading global solar project developer, owner, and operator with a pipeline of projects and IPP assets totaling over 3 GW, as well as a storage pipeline of over 10 GWh across Europe, North America, and Asia.
The Company focuses on solar power project development, construction management and project financing services with local professional teams in more than 10 countries around the world.Now there is a unique opportunity to join our team as an Accountant in our Madrid office.The purpose of this position is to facilitate the expansion of our business in Spain and support the Spanish entity and projects with general financial and accounting tasks, ensuring compliance with internal and external standards and regulations, under minimal supervision.In this role, you will perform general accounting activities, including the preparation, maintenance, and reconciliation of accounts and financial statements such as balance sheets and profit and loss statements, as required.
You will also prepare, review, analyze, and report on accounting transactions, ensuring the integrity of accounting records for completeness, accuracy, and compliance with policies and principles.
Additionally, you will support the Finance Manager in all financial tasks.In this role you will::Actively participates in preparation and publishes timely monthly/quarterly/yearly financial statements in local GAAP and preferably US GAAP for all group companiesMaintains accuracy of intercompany transactions within the group, and ensures all intragroup transactions are covered by the relevant agreements and group transfer pricing guidelines,Ensures internal controls are timely performed according to group requirements (mainly payment and purchase approvals; accurate timing of internal and external invoicesSubmit all the tax filing, including VAT/CIT/Income tax and Withholding tax, etc., and forllows-up tax book, Ensuring compliance with local taxHelps with ad-hoc tasks and financial due diligence requirements, in case.Reviews statutory accuracy of incoming and outgoing invoicesReviews accuracy of the invoices based on contractsProperly allocates costs to project companiesCommunication and follow up with Investors for invoices, payments and cash flow (temporary admin management services)Prepares weekly reports for HQAssist with audit inquiries and provide timely feedback to the auditor.Assist and collaborate with project team to provide monthly and yearly cash forecast and business plan.Supports business team for all the projects transactions.
Input bank transactions into banking systemSupports in gathering local input for payroll (timesheets and similar) and other HR/admin tasks for Group employees