Senior General Ledger

Senior General Ledger  (m/f)Referencia: JN -********
Adicionado em 11.09.2024
Sobre os nossos clientes
Our client is an industrial company expanded its Shared Service Center. Descriçao da oferta Senior GL Accountant will operate in Porto and will have the opportunity for co-operating in an international environment by interacting with different local entities.
Description Prepare & process journal entries (requests); Identify and calculate provisions and exceptions to standard bookings; Prepare and run month-end routines (flash report, revaluations, allocations & depreciations); Perform general account reconciliations; Perform consistency checks and post necessary adjustments; Provide input for internal and external reporting; Maintain documentation to support the audit process; Respond to questions from entities and other SSC departments regarding general accounting matters; Support Controlling team to explain variations; Assets management; Travel and Expenses management; Prepare and submit the statistical reports; Prepare the Financial Statements monthly and yearly. Profile Bachelor in Accounting/Finance/Economy or equivalent field of study is required At least 3-5 years of experience in general accounting performing financial closing Experience in a shared services environment is a plus Fluent in English (written and spoken mandatory ) Very good knowledge of MS Excel, MS Office Knowledge of SAP Job Offer A great opportunity for professional growth.
O que procuramos
Senior General Ledger; General Ledger; Accountant; Accounting; Record to Report; Shared Service Centre; Contabilista; Contabilidade
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