Senior General Ledger Accountant

2 semanas atrás


Porto, Porto, Portugal Pessoas e sistemas Tempo inteiro

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;
  • 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 adhoc requests from external or internal customers in close cooperation with other departments (e.g. tax inspections);
**Localização: Distrito: Porto, Concelho: Porto
  • General Ledger

    2 semanas atrás


    Porto, Porto, Portugal Michael Page Portugal Tempo inteiro

    General Ledger - Ssc (m/f)Referencia: JN -*Adicionado em Sobre os nossos clientes Our client is an industrial company expanded its Shared Service Center. Descriçao da oferta Senior GL Accountant will operate in Porto and will have the opportunity for co-operating in an international environment by interacting with different local entities. Description...

  • General Ledger Accountant

    2 semanas atrás


    Porto, Porto, Portugal H.B. Fuller Tempo inteiro

    As the largest pureplay adhesives company in the world, HB Fuller's (NYSE:FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team members...

  • Senior Accountant

    2 semanas atrás


    Porto, Porto, Portugal GKN Tempo inteiro

    What's the role about?The Senior Accountant is part of the General Accounting Team.This role will be responsible for ensuring the accuracy of the General Ledger and financial statements. This includes performing month-end activities, calculating and posting journals (including accruals), GL account reconciliations, reviewing and analysing the General...


  • Porto, Porto, Portugal Bruker Tempo inteiro

    visão global:responsabilidades:The Senior Revenue Recognition Specialist is part of a team responsible for providing high quality accounting service in the General Ledger for global internal company clients. In addition to performing daily operational tasks, will also have an opportunity to take part in the process transition, including creating procedures,...


  • Porto, Porto, Portugal Infineon Technologies Tempo inteiro

    Do you consider yourself a highly motivated professional and with a proven accountant background? Do you want to gain experience in a central department of a global technology company? As a Senior Accountant for Asset Accounting and General Ledger, you will be part of a highly skilled team and contribute to set the standards in the Accounting Services of our...


  • Porto, Porto, Portugal Infineon Technologies Tempo inteiro

    Do you consider yourself a highly motivated professional with a proven accountant background? Do you want to gain experience in a central department of a global technology company? As an Accountant for Asset Accounting and General Ledger, you will be part of a highly skilled team and contribute to set the standards in the Accounting Services of our Shared...


  • Porto, Porto, Portugal Bruker Tempo inteiro

    Overview:As one of the world's leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We've been driving...

  • General Ledger Manager

    2 semanas atrás


    Porto, Porto, Portugal Tn Portugal Tempo inteiro

    General Ledger ManagerPorto Porto, Porto, Portugal col-wideJob Description:Companykp is a globally recognised leader in the packaging and specialty film industry, renowned for its unwavering commitment to sustainability and innovation. The need to act on climate change has never been clearer so we incorporate sustainability into everything we do by...

  • Senior Accountant

    2 semanas atrás


    Porto, Porto, Portugal Mercadão Tempo inteiro

    Your Work-life OpportunityAs a Senior Accountant in PT, you will be responsible for preparing financial reports, performing account reconciliations, maintaining the general ledger, assisting with audit preparations, and performing other accounting duties assigned.To be successful as a Senior Accountant, you should have a solid working knowledge of Generally...


  • Porto, Porto, Portugal Infineon Technologies Tempo inteiro

    As an Asset Management and General Ledger Accountant, you will support the Americas region by taking over various transactional activities. You will become a key partner to the business, facilitating effective decision-making through accurate information.In your new role you will:Participate in the month-end closing procedures of group consolidated entities;...

  • Senior Accountant

    2 semanas atrás


    Porto, Porto, Portugal Mercadão Tempo inteiro

    Mercadão is a Glovo startup specialized in on-demand delivery of big basket orders. With a presence in Portugal and Poland, we make sure our customers are able to choose from a wide range of retailers and have their orders delivered in less than 2 hours.Your Work-life OpportunityAs a Senior Accountant in PT, you will be responsible for preparing financial...


  • Porto, Porto, Portugal Euronext Tempo inteiro

    Job summaryKey AccountabilitiesDirect tasks that the Junior General Ledger accountant & tax officer will be responsible for, but not only, are:Processing automated entries from sub ledgers or external systems Processing of un automated entries Generating intercompany transactions and related documentation Preparation of monthly corporate tax provision and...


  • Porto, Porto, Portugal Infineon Technologies Tempo inteiro

    As an Asset Management and General Ledger Accountant, you will support the Americas region by taking over various transactional activities. You will become a key partner to the business, facilitating effective decision-making through accurate information.In your new role you will:Participate in the month-end closing procedures of group consolidated entities...


  • Porto, Porto, Portugal Infineon Technologies Tempo inteiro

    As an Asset Management and General Ledger Accountant, you will support the Americas region by taking over various transactional activities. You will become a key partner to the business, facilitating effective decision-making through accurate information.In your new role you will:Participate in the month-end closing procedures of group consolidated entities;...


  • Porto, Porto, Portugal Bruker Tempo inteiro

    visão global Bruker is one of the world's leading analytical instrumentation companies enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Our high-performance products and high-value life science and diagnostics solutions are trusted by leading businesses, institutes, and scientists...


  • Porto, Porto, Portugal Bruker Tempo inteiro

    Overview As one of the world's leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We've been...

  • General Ledger Specialist

    2 semanas atrás


    Porto, Porto, Portugal Randstad Portugal Tempo inteiro

    randstad SSC is the Randstad area specialized in Shared service centersOur client is a multinational company, leader in its sector and they are recruting an GL profileresponsabilidades chaveYour role:Managing system interfacesRecording and pre-closing transactionsAnalyzing and reconciling accounts and resolving issuesClosing books and performing post-closing...

  • Senior Accountant

    2 semanas atrás


    Porto, Porto, Portugal KANTAR Tempo inteiro

    We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere.Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our...

  • Senior Accountant

    2 semanas atrás


    Porto, Porto, Portugal GKN Automotive Tempo inteiro

    GKN Automotive is the global leader in drive systems.A global automotive technology company that pioneered electric drive systems and is now driving the future of transportation. We are a trusted partner for most of the world's automotive companies, specialising in developing, building and supplying market-leading driveline systems and advanced ePowertrain...


  • Porto, Porto, Portugal Randstad Portugal Tempo inteiro

    randstad SSC is the Randstad area specialized in Shared service centersOur client is a multinational company, leader in its sector and they are recruting an GL profile.responsabilidades chaveYour role:Managing system interfacesRecording and pre-closing transactionsAnalyzing and reconciling accounts and resolving issuesClosing books and performing...