Record to Report Accountant
Apply locations: Lisbon - Edifício Ageas Tejo, Praça Príncipe Perfeito, n.º 2, 4.º, 1990-278 Lisboa
Time type: Full time
Posted on: Posted 2 Days Ago
Job requisition id: R1079557
Job Description: We Dream. We Do. We Deliver. About Merkle Merkle, a dentsu company, powers the experience economy. For more than 35 years, we have put people at the heart of its approach to digital business transformation. As the only integrated experience consultancy in the world with a heritage in data science and our performance, Merkle delivers holistic experiences that promote growth, engagement, and loyalty.
Main tasks: Complete the appropriate tasks for your ledger in a timely and accurate manner.Record all relevant transactions into the General Ledger and reconcile your assigned accounts on a monthly basis.Deliver transactional processing and accounting, including other manual bookings and cost accounting.Perform month-end activities, including account reconciliation preparation and balance sheet maintenance (accruals, provisions, prepayments, fixed assets, among others).Prepare statutory reporting, including accrual history sheets and fixed asset history sheets.Support the business by proposing and implementing improvements to our control environments, including internal compliance and JSOX requirements.In this role, you will be reporting to the RTR Team Lead.
Qualifications Fully qualified accountant.Minimum of 2 years in a complex accounting role.Solid working experience in IFRS/HGB.Experience with SAP.Experience in a fast-paced environment and ability to meet tight deadlines.Fluent in English, with strong verbal and written communication skills.Excellent customer service, organizational, communication, and follow-up skills.Solid self-management and innovative mindset, constantly looking for opportunities to improve.Strong skills in Microsoft Office Tools (Excel, etc.).Additional information Benefits and perks: Modern Technology & Latest IT toolsSoftware-house environmentAgile and Flexible working hoursDigital nomad policyFocus on career developmentHealth insurance (also included for the household)Mental health supportVolunteer experiences and sustainable mindset25 vacation days + 3 wellness days per yearBeers (after 6pm), foosball, and ping-pong! #workhardplayhardFree breakfast every second Monday of the monthEmployee discountsTeam & Company eventsInclusion & Diversity We value the strength diversity brings to our business and are working to build a more inclusive workplace through partnerships with Stonewall, Business Disability Forum, and Business in the Community's race and gender equality campaigns. We are happy to discuss all approaches to working for all our roles.
If you have any reasonable adjustment needs arising from a disability or medical condition to participate in the recruitment process, please discuss this with the recruiter who contacts you.
#LI-Hybrid #LI-MERKLE Location: Lisbon - Edifício Ageas Tejo, Praça Príncipe Perfeito, n.º 2, 4.º, 1990-278 Lisboa
Brand: Merkle
Time Type: Full time
Contract Type: Permanent
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