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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