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.
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