General Ledger (M/F)

Publicado 12-07-2022

HAYS

Porto Porto (Contabilidade / Finanças)


Portuguese multinational with presence in several European countries
Your new company:
Portuguese multinational with presence in several European countries is creating its Shared Services Center
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 / investigation
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
Manage and lead teams and mange workload efficiently across resources
Develop sound professional working relationships with colleagues, business staff and management, building their confidence and acquiring an understanding of the business
Be proactive in the provision of feedback and the delivery of ideas to develop and improve solutions
Undertake any necessary training associated with the duties of the post and participates in training and development procedures
Maintain confidentiality and observes data protection guidelines
Carry out any other reasonable duties commensurate with their capability
Support with project related activities
Manage and lead teams and manage workload efficiently across resources
Perform other reasonable duties within the Record-to-Report pillar as required
What you'll need to succeed:
Bachelor?s degree in accounting or Finance, Business Administration or in a related field;
Certified Public Accountants is a plus;
Has at least 2 years of work experience in a Finance and Accounting role, prior experience in a Shared Service environment is an advantage
Ability to multitask, results oriented, able to work under pressure, have superior analytical skills, and an excellent problem solver.
With strong analytical and communication (written and spoken) skills and is eager to work in a team oriented multi-cultural environment
Fluent in English;
Additional Proficiency in other languages such as Spanish, French or German will be an advantage;
SAP Experience
Próximo passo
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