Accounts Payable – review proper coding and processing of invoices by external service provider, ensure timely approval, preparation of urgent payment proposals, manage payment inquiries, monitor approval status, overdue payments Perform and oversee monthly and annual closing process in collaboration with the external service provider, including posting of journal entries, variance and trending analysis, account reconciliations and IFRS reporting to Repsol parent company Prepare external partnership reporting including US GAAP/ IFRS financial statements and other reporting as requested by the partner Preparation of statutory financial statements under IFRS Assist with external and internal audits Perform account analysis and research with ad-hoc projects as required Assist with the research and documentation of GAAP and IFRS technical accounting issues Liaise with Asset Management and Planning & Performance Management to ensure proper internal reporting and forecasting Assist with design, implementation and testing of internal controls Accurately manage intercompany transactions Qualifications Must be authorized to work for any US employer, without the need for work visa sponsorship now or in the future . years' experience. Bachelor’s Degree in Accounting. CPA or progress towards CPA is a plus. Big 4 experience is a plus. IFRS & GAAP experience is a plus. Expertise in use of Microsoft Excel. Knowledge and experience with SAP systems highly preferred. Ability to learn new tasks quickly. Strong analytical and problem solving skills. Deadline driven and ability to plan ahead to ensure smooth close processes. Excellent verbal/written communications skills. Prior work experience in the renewables sector is a plus