General Ledger (M/F/D)

Descrição da Função
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
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