Descrição da Função
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.
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 3 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.
Contacto
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