Gl Accountant

Há 4 dias

Braga, Portugal Hays Tempo inteiro

Descrição da Função
Your new company A multinational company opening a new shared service center in Braga.
Your new role Fixed Assets handling (review of Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation); Journal Entries, including Inventory; ICO reconciliation (identify differences, request for missing invoices/respond to standard queries, analyze data and resolve differences independently); Cognos reporting; Account Reconciliation (perform and document subledger reconciliation, perform BSAR reconciliation); External reporting (Audit/VAT /Intrastat); Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition); Team support (new joiners training); Improvement process (continuously seek improvement opportunities for executed activities & highlight potencial improvements); Stakeholder management. What you'll need to succeed Experience in R2R accounting - min. 2 years, in SSC/BPO environment will be an asset; Good knowledge in English; Awareness of P2P and O2C dependences. Next step If you're interested in this role, click 'apply now' to forward an up-to-date CV (written in English).
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