Senior General Ledger

Our client is a multinational company.Looking for a Senior Accountant to join their Shared Service Centre.Sobre o nosso cliente Our client is an industrial company that has expanded its Shared Service Center.
Descrição 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.Perfil ideal 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.Vantagens A great opportunity for professional growth.

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