Accounting Technician

2 semanas atrás


Viana do Castelo, Portugal BorgWarner Tempo inteiro
Accounting Technician (m/f/d)

Responsible for accounting activities related to maintaining a complete and accurate general ledger and the resulting financial reports and statements.

Key Roles & Responsibilities:
  • Manage third-party accounts.
  • Research and verify discrepancies to ensure timely and accurate risk analysis.
  • Manage and coordinate recovery actions with clients and suppliers.
  • Monitor and manage debit situations, ensuring the definition of appropriate action plans.
  • Inform and clarify invoices and payments with clients and suppliers.
  • Propose improvements and action plans to enhance service levels.
  • Service cost variance analysis.
  • Accurately and promptly complete reports in accordance with corporate controls and accounting principles.
  • Maintain detailed and accurate tax and accounting records.
  • Provide monthly reconciliations.
  • Manage and coordinate the types of transactions in each general ledger account.
  • Monitor and follow up on the status of general ledger accounts and ensure proper support for recorded transactions.
  • Support fixed assets accounting.
  • Support internal and external audits.
Education and Experience:
  • Bachelor's degree in Finance, Accounting, Economics, Management, or a related field. Master degree preferred.
  • 5 years of experience in administrative roles in the financial field.
  • Certified Public Accountant (CPA) certification preferred.
  • Experience in the automotive industry or related areas preferred.
  • Must have intermediate to advanced-level software skills in Microsoft Office applications (Word, Excel, PowerPoint).
  • Strong knowledge of the SAP system (preferred).
  • Familiarity with SOX procedures (valued).
  • Fluent in English and Portuguese (spoken and written).
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