General Ledger and AP Supervisor Sobre o nosso cliente A multinational company specializing in medical device solutions. The company offers advanced products and solutions, as well as personalized services and technical support. Descrição Lead Financial Closures: Guide the AP team and oversee monthly closings, ensuring timely and accurate submissions to Corporate via HFM. Payments Management: Guarantee timely and precise payments while partnering closely with the treasury team on related activities. Drive Ledger Accuracy: Conduct regular ledger closings, manage monthly accruals, deferred costs, and ensure accurate manual journal entries. Prepare Financial Statements: Create and validate balance sheets, income statements, and cash flow reports, analyzing variances and identifying key insights. Cross-Department Collaboration: Act as a strategic interface between departments to streamline processes and improve financial operations. Fixed Asset Management: Oversee fixed assets, ensuring accurate reconciliation between the Trial Balance and fixed assets module. Ensure Policy Compliance: Develop and maintain robust processes and procedures to ensure alignment with organizational policies. Audit and Compliance Expertise: Provide support during financial statement audits, leveraging your knowledge of audit and accounting compliance to maintain strong relations with auditors. Local Statutory Expertise: Assist in the preparation of local statutory accounts and accompanying financial statement notes. Tax Expertise: Stay ahead of tax regulations, seeking efficiencies while ensuring compliance. Prepare monthly declarations (VAT, withholding taxes, Mod. 30, Intrastat, COPE, SAFT) and support revenue office interactions. Perfil ideal Degree in finance, accounting or similar; Minimum 5 years of relevant experience in an accounting role; Good analytical and problem-solving skills; Ability to effectively communicate in a written and oral way; Accurate working-method as well as the ability to meet deadlines; Extensive financial analytical skills, business acumen, good understanding of metrics/models/systems; High level of English; Knowledge of Oracle Hyperion Financial Management (HFM) and Oracle Fusion ERP; Independent judgment with strong analytical skills; Able to build strong partnerships with all areas of the business; Ability to work under pressure; Leadership and team management skills. Vantagens Reference Multinational Company; Attractive benefits.
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