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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