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Senior General Ledger Specialist

2 meses atrás


Leiria, Portugal Aubay Portugal Tempo inteiro

.Senior General Ledger SpecialistLeiriaLeiria, Leiria, Portugal Your connection with Aubay starts in the following lines:Aubay Portugal is a multinational French company, in Portugal since 2007. We have offices in Lisbon and Oporto and we are a specialized consultant in Management, Implementation, Development and Maintenance of Information Systems. We have more than 150 active partners and we operate in sectors such as banking, insurance, telecommunications, services, energy and transports. What are you going to do? Managing a team of accountants providing services to the Group in different countries including recruitment, training, staff assessment and deciding on the distribution of work within the team; Ensure Internal Control is adhered to and strengthen processes whenever needed; Managing the books of the Portuguese entity including all accounting aspects; Entering financial data and transactions into the ledger; Reviewing financial documents for accuracy and reconciling accounts; Ensuring financial records comply with regulatory standards (internal and external); Generating financial reports; Collaborating with otherdepartments to complete accurate records and provide accounting support; Preparing taxes or gathering tax documents; Supporting the Auditor, Controller, and other financial professionals in their duties as needed; Performing end-to-end closing including reporting data into the consolidation tool; Preparing local statutory statements. What are we looking for? Bachelor's Degree in Accounting; Chartered accountant in Portugal; 3+ years of experience in an accounting role within a multinational environment; Demonstrated ability to navigate and use SAP successfully; Proficient in Microsoft Office Excel; Process-oriented thinking; Works on initiatives to improve project accounting operations and document management process; Independent and conscientious way of working; Strong analytical and effective problem-solving skills to identify and correct issues; Ability to work on a team and independently; Experience in Finance Shared Services for a Global Company is a strong plus; Selects and hires employees for the group mentioned above; Excellent knowledge of (reading, writing, and speaking) English. Other languages are a plus (German, French, Swedish). What do we have to offer you? Health Insurance; Feedback&Coffee – the system that includes Aubay's Performance Management Cycle, with regular moments of feedback and the Career Progression Model; Working model: Hybrid; A Training Academy designed to think of you and your needs. You can count on technical and behavioural training sessions (e-Learning and classroom), Meet&Techs, Webinars and Mentoring; Events and Teambuildings