Senior Accountant

2 semanas atrás


Porto, Portugal Kantar Group Limited Tempo inteiro

.We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere. Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our Functions colleagues are skilled professionals whose role it is to ensure we continue to become an indispensable partner to brands everywhere. Kantar is the world's leading marketing data and analytics company. We have a complete, unique, and rounded understanding of how people think, feel and act; globally and locally inover 90 markets. By combining the deep expertise of our people, our data resources and benchmarks and our innovative analytics and technology, we help our clients understand people and inspire growth. TheSenior Accountant role is part of a dynamic and coordinated Finance function delivering operational Finance specialist services. The role will report to the Financial Accounting Lead and will work with internal and external partners to ensure processes are performed in accordance with performance and quality standards. This position is focused on assisting with closing and reporting and adherence to statutory requirements. Key responsibilities include: Assist in maintenance, processing and production of month / year end close processes, balance sheet reconciliations, journals and associated underlying schedules. Support the preparation and review of period close entries, and general ledger accounts reconciliation and analysis. Support for the preparation and review of statutory accounts and financial statements. Support Intercompany (IC) reconciliations and disputes resolution. Support the production and review of balance sheets. Support to maintain the fixed assets register. Support with audit request coming through to the Kantar Business Services. Support with controls compliance and other internal controls requirements. Responsible for coordinating month end and quarter end reporting schedules. Accountable for the quarterly review of account analysis. Maintaining knowledge management and documentation to ensure managers and staff always have access to current and compliant documents and guidance. Maintain close relationships with customer/ 3rd party deliver partner teams to ensure responsiveness to their needs, track service delivery and performance, and support escalation and resolution of any performance issues. Develop sound professional working relationships with colleagues across KBS and Local Business, building their confidence and acquiring an understanding of the business. Role Requirements Proven experience as an accountant Experience of producing year-end accounts and preparation for audit


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