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Senior General Ledger Accountant
Octopus Energy. Lead the monthly accounting of gross margin flows related to energy purchases, transmission and distribution, and billed or unbilled sales .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting and taxation, particularly in VAT and energy excise taxes, while effectively managing month-end closing processes and ensuring compliance with e-invoicing and e-reporting requirements. Proficient in automation and AI initiatives, with strong analytical skills using advanced Excel and ERP systems like NetSuite.
Highest-signal resume keywords
Accounting DegreeVAT KnowledgeAdvanced Excel SkillsNetSuite ExperienceFluency in French
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AccountingTaxationGross Margin AnalysisMonth-End ClosingData AnalysisProcess DocumentationAutomation WorkflowAI InitiativesReconciliationVariance Analysis
Soft Skills
Detail-OrientedSelf-MotivatedEffective PrioritizationClear CommunicationTeam Support
Tools & Technologies
NetSuiteRossumExcelPower QueryXLOOKUPPivotTables
Certifications & Qualifications
DSCGDCGMaster’s Degree in Accounting, Control and Auditing
Industry Keywords
Energy SectorUtilitiesHigh-Volume BillingE-InvoicingE-ReportingStatutory AuditorsCompliance
Tech Stack
Tools & technologiesERPFlux
About the role
Key responsibilities & impact- Lead the monthly accounting of gross margin flows related to energy purchases, transmission and distribution, and billed or unbilled sales
- Analyze gross margin movements, variances, and drivers
- Ensure the accuracy of month-end cut-off and estimates
- Reconcile and document accounts, and resolve discrepancies
- Prepare, review, and file VAT, energy excise tax, and CTA returns
- Prepare EMEBI declarations for intra-EU transactions
- Act as the subject-matter expert for tax matters within the scope
- Contribute to compliance with e-invoicing and e-reporting requirements
- Supervise and review accounts payable accounting
- Improve the automation workflow using NetSuite and Rossum
- Serve as the main contact for statutory auditors and external auditors
- Identify and resolve bottlenecks in month-end closing and related processes
- Shorten and improve the reliability of monthly close following the NetSuite migration
- Draft and maintain process and control documentation
- Lead the deployment of AI and automation initiatives within Finance
- Support the team’s professional development
Requirements
What you’ll need- Degree in accounting, such as DSCG, DCG, a Master’s degree in Accounting, Control and Auditing (CCA), or equivalent
- 4 to 7 years of experience in accounting and taxation
- Strong knowledge of VAT and, ideally, energy excise taxes
- Experience in the energy, utilities, or high-volume billing sector is a plus
- Experience with demanding month-end closes and interaction with statutory auditors
- Advanced Excel skills (PivotTables, XLOOKUP, Power Query) and experience analyzing large data volumes
- Interest in automation and AI tools is a plus
- Good knowledge of ERP systems; NetSuite experience is a plus
- Experience with a migration or process redesign project is desirable
- Fluency in French and professional proficiency in English (B2–C1 level)
- Self-motivated, detail-oriented, and able to prioritize effectively
- Ability to explain technical topics clearly and work with non-finance stakeholders
Benefits
Comp & perks- Employee equity participation
- Flexible office arrangement
- Excellent health insurance
- Sustainable mobility allowance
- Partial reimbursement of public transportation costs above the statutory minimum
- Special leave days for volunteering with a nonprofit organization
- Inclusive and equitable working environment
- Opportunity to discuss and adjust salary based on experience