General Ledger Accountant

3 semanas atrás


Lisboa, Lisboa, Portugal Adecco Recruitment Tempo inteiro

Adecco Recruitment is seeking a skilled General Ledger Accountant & Reporting (m/f) for a reputable multinational company based in Oeiras.

Requirements
  • Degree in Accounting, Finance, or a related field;
  • Preferably with auditing experience in renowned firms like Big 4/ Big 10 (especially in the manufacturing sector);
  • Outstanding verbal and written communication abilities (proficiency in English at an advanced level is a must).
Responsibilities
  • Prepare and release the monthly financial reports package as per the finance leader's requirements, ensuring accounts reconciliation in Cadence software complying with Haworth's accounting policies;
  • Handle monthly account reconciliation, specifically sales and tax accounts, and collaborate with the finance leader to resolve outstanding items;
  • Collaborate with the finance leader to analyze financial data, ensuring accurate posting in relevant accounts and cost centers;
  • Lead the monthly/quarterly/annual closing processes and assist in the quarterly reserve review with finance leader;
  • Assist in preparing standard accruals and provisions monthly following company policies;
  • Create journal entries in SAP and perform general ledger tasks, including Forex revaluation and maintaining the Fixed Asset Register;
  • Ensure proper approvals for RFE assets, monitor costs within budget, and coordinate the annual fixed asset count with the finance leader;
  • Knowledgeable in local tax regulations to handle tax filings and compliance;
  • Support internal and external audits when necessary;
  • Prepare adhoc reports or analysis as requested by management;
  • Enhance internal controls, processes, and systems continually;
  • Ensure daily operational tasks are completed efficiently;
  • Address finance-related queries and provide financial support across teams.


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