Fleet General Accounting
1 semana atrás
Europcar Services is the Shared Services Centre of Europcar Mobility Group opened in Oeiras - Portugal in early 2014 to handle and provide, mainly, financial services and to harmonize and optimize processes.
Growing fast, in terms of operations and staff, Europcar Services counts, nowadays with more than 350 employees, becoming one of the biggest sites of Europcar Group.
Our Mission is to be the heart of Global Business Services creating value for Europcar Mobility Group through our talented employees providing business insight and cost-effective solutions.
Europcar Services is looking for an Fleet General Accounting
Main Purpose of the Role:
Work within the accounting team, ensure daily & period-end fleet transactions, and perform activities in a timely & efficient manner and in compliance with the regulatory requirements.
Responsibilities:
General Accounting
Month-end period close
Manage all the fleet costs
Prepare and record accruals and provisions
Prepare and record journal vouchers and month-end fleet operations
Respect and uphold month-end closing schedule
Fleet reconciliations - fixed assets
P&L reconciliations
Rental and operational Leasing costs
Reconciliation of direct debit of the fleet costs
Perform reclassifications
Analyze the fleet costs and the variances
Accounts Payable
Booking fleet invoices ensuring correct coding
Supplier's accounts reconciliation
Prepare and analyse aging report
Validation of the fleet invoices
Preparation of the fleet financing and send them to the Bank
Qualifications:
Degree in Accounting or similar
Good working knowledge of Oracle Financial, SAP and Business Object
Good working knowledge in Greenway
Proven accounting skills
Strong critical thinking and problem solving skills
Good communication skills
Proactive and able to take initiative
Ability to work under pressure
Language skills:
English mandatory
Solid knowledge of MS Excel
We offer:
A challenging and international work environment in a globally operating company.
Competitive remuneration package.
Behind our purposeThere's you
If you consider this could be an interesting challenge, please apply
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