Senior General Ledger Accountant (m/f) - (Porto)
Senior General Ledger Accountant (m/f) - (Porto)
Pessoas e Sistemas
05/24/2023 15:05:34
Senior General Ledger Accountant (m/f) (Porto)
Pessoas e Sistemas is a management and human resources consulting company. We are hiring for a Shared Service Centre candidates with these characteristics:
Profile:
- Bachelor degree in Accounting, Economics, Finance or similar field;
- Professional working proficiency in English and another European language (German, Italian, French, Spanish and Dutch preferred);
- 5+ years of work experience in GL;
- Proficiency in ERP systems and MS Office, namely, advanced MS Excel knowledge;
- Strong Team Work skills
- Good analytical, planning and organization skills, anticipating and resolving potential issues in an effective and timely manner;
- Effective business writing and professional communication skills;
- Ability to work in an international global work environment Experience in preparation of financial closings and filings;
- Experience within a Shared Service Centre environment and transition preferred;
Tasks and responsibilities:
- Perform period end activities such as booking of journal entries, currency revaluation, depreciation, accruals and provisions, etc…;
- Perform inventory accounting and post adjustments;
- Ensure accurate and timely reporting of financial information, to internal or external parties, including group accounting, auditors and authorities (e.g. tax
authorities); - Ensure compliance with all internal and external accounting standards, laws and regulations, policies and procedures;
- Ensure a proper documentation of work procedures is kept up to date, namely, in accordance with Standard Process Model;
- Balance sheet reconciliation and account maintenance;
- Perform accounts reviews and provide explanations of variances;
- Prepare management reporting package and other packages;
- Support in the preparation of financial statements and tax declarations;
- Handling external and internal queries via email / phone;
- Support planning, monitoring and coordination of closing process;
- Coordinate or execute projects related to accounting and reporting;
- Provide support related to annual and interim audits in close cooperation with other departments and auditors;
- Prepare and support ad-hoc requests from external or internal customers in close cooperation with other departments (e.g. tax inspections);
Distrito: Porto, Concelho: Porto
Distrito: Porto, Concelho: Porto
Distrito: Porto, Concelho: Porto
Distrito: Porto, Concelho: Porto
Distrito: Porto, Concelho: Porto
