Gl Senior Accountant - French Speaker (M/F/D)

Your new companyA multinational company opening a new shared service center in Braga.Your new roleFixed Assets handling (review of Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation);Journal Entries, including Inventory;ICO reconciliation (identify differences, request for missing invoices/respond to standard queries, analyze data and resolve differences independently);Cognos reporting;Account Reconciliation (perform and document subledger reconciliation, perform BSAR reconciliation);External reporting (Audit/VAT /Intrastat);Transition involvement (participation in knowledge transfer meetings/checkpoints meetings together with Team Leader, preparing GL process overview for the business, highlighting and resolving issues encountered during transition);Team support (new joiners training, occasionally backup for Team Leader);Improvement process (continuously seek improvement opportunities for executed activities & highlight potencial improvements);Stakeholder management.What you'll need to succeedExperience in R2R accounting - min. 3,5 years, in SSC/BPO environment is desired ;Fluency in English and French (written and spoken);Awareness of P2P and O2C dependences;Additional training, certification will be an asset. #1030725 - Sofia Conceicao#J-18808-Ljbffr