Your new role: You´ll be part of a new project in Portugal and also be able to help to launch the area. Support Accountancy & Finance area to migrate and improve tasks from Portugal and provide Finance support to Europe, hoping to cover other continents in the future.
Responsibilities: Record and post credit and debit business transactions, in particular incoming invoices taking into account local VAT regulations;Support the monthly, quarterly and annual general ledger and closing activities and prepare financial statements in accordance with IFRS, local commercial and tax law;Post and monitor payments and prepare payment runs;Manage open items incl. clarification of differences, permanent reconciliation of general ledger and sub-ledgers;Support the preparation of reporting packages and reporting analyses;Collaborate cross-functionally with the EU business functions, local Finance Directors and local Finance and business staff;Participate in (sub-)projects to optimize the Accounting activities and the development of the European Finance Shared Services.What you need to be successful: Bachelor degree in accounting, finance or similar field;At least 5 years of experience in general ledger and sub-ledger Accounting;Experience in financial audit and/or experience in Finance, Accounting or tax-related advisory is an advantage;Good knowledge of IFRS, good knowledge of HGB and international VAT law desirable;English Fluent (mandatory);SAP Skills (strong nice to have);Experience working with multiple countries/geographies;Previous experience working within a GBS environment preferred.What the company can offer you: Hybrid Working Model;Health Insurance;Annual Bonus;Other Employee benefits;Opportunity to be part of continuous improvement / new projects.Next step: In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.
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