General Ledger (M/F/D)

Your next company: A SSC expanding in Porto. Your new role: Prepare and process journal entries (requests); Identify and calculate provisions and exceptions to standard bookings; Prepare and run month-end-closing routines; Perform general account reconciliations; Perform consistency checks and post necessary adjustments; Provide input and output for internal and external reporting; Maintain documentation to support the audit process; Respond to questions from entities and other SSC departments regarding general accounting master; Support Controlling team to explain variation; Assets management; Prepare and submit the statistical reporta; Prepare the financial statements. What you'll need to succeed: Bachelor in Accounting/Finance/Economy or equivalent field of study is required; > 3 years of experience in general accounting performing financial closing; Experience in a shared services environment is a pus; Fluent in English (written and spoken mandatory); Knowledge of German or Polish is a puls; Very good knowledge of MS Excel, MS Office; Knowledge of SAP; Structured and accurate way of working and solution oriented; Ability to analyse data, draw conclusions and preparation of synthesis. Próximo passo Caso tenha interesse nesta oportunidade, envie-nos o seu CV atualizado. Se procura outro tipo de desafio profissional, contacte-nos para falar sobre outras oportunidades de carreira, sempre de forma totalmente confidencial.