Your New Company:
Shared Service Center located in Porto is hiring!
Your new Role:
- Perform general accounting support and month end;
- Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, and take corrective action, as appropriate;
- Address audit enquiries;
- Create trial balance and draft financial statements;
- Supervise the delivery of daily operational accounting tasks and the processing journal entries;
- Oversee the execution of period-end accounting entries by posting manual journal entries and processing recharges (e.g., accruals, currency conversions, etc.);
- Oversee the postings of journals and ensure that processes are correctly followed;
- Oversee the reconciliation of General Ledger / balance sheet accounts;
- Support in the production of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines;
- Oversee the preparation of month-end and year-end close process;
- Support with project related activities;
- Perform other reasonable duties within the Record-to-Report pillar as required;
- Responsibilities during Transition period;
- Manage and lead teams and manage workload efficiently across resources;
What you'll need to Succeed:
- Degree in accounting, finance or relevant field;
- Fluency in Polish, Italian, German or French
- Previous experience as an accountant;
- Good understanding of accounting and financial reporting principles and practices;
- Strong financial, analytical, communication and project management skills;
- Good analytical skills and detail orientated;
- Strong organisation and time management;
- Full proficiency with Microsoft applications;
- Knowledge of ERP systems, processes and workflow technology.
- Ability to work unsupervised and deliver high quality work to tight deadlines;