Senior Accountant Rtr (General Ledger) With French

Senior Accountant RtR (General Ledger) with French Braga Job Description:As Senior Accountant GL, you will be responsible for:Fixed 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 (preparing GL process overview for the business, highlighting and resolving issues encountered during transition); Team support (new joiners training); Improvement process (continuously seek improvement opportunities for executed activities & highlight potential improvements); Stakeholder management.Qualifications:What are we expecting:Experience: Strong experience in finance area, within BPO/SSC in GL department; Languages: Very good English (both writing and speaking), French (both writing and speaking); Skills: Good knowledge of MS Office, especially Excel; Additional qualities: Diligence, reliability, attention to details, and good organization skills; What we offer:Flexible working hours; Hybrid work model;Attractive package of benefits: private medical care, Meal Vouchers (9, 6 Euro/daily), annual bonus scheme; Possibility to develop your career; International and creative work environment; Possibility to build processes and standards.#J-18808-Ljbffr