Accounting Team Leader

4 semanas atrás


Porto, Portugal Michael Page Tempo inteiro

Sobre o nosso clienteOur client is a multinational industrial group working on the growth of its Shared Service Centre.DescriçãoEnsure, together with SSC Manager and EMEA Finance Director, the alignment between operational and strategic objectives for the SSC.Coordinate and liaise with the Local Plant Controller (Site Point of Contact - SPoC) for all Finance, Accounting and Audit activities.Ensure quality control over financial transactions and financial reporting under Local and US GAAP and respecting the Local and Group accounting timetable, such as:Perform period end activities, in collaboration with SSC and SPoC, such as booking of manual journal entries, accruals and provisions; Perform inventory accounting and post adjustments; Process fixed asset accounting, including creation, additions, depreciation, disposals and transfers; Revaluation and adjustments; Intercompany accounting;Balance sheet reconciliation and account maintenance, ensuring they give a true and fair view of the company's business.Support the SPoC in the preparation of local financial statements and tax declarations.Handle external and internal queries via email / phone.Perform Annual Audit as per Local and Group Statutory requirements.Ensure all Sales invoices are issued as appropriate, reconciled to monthly reports as per Group revenue recognition standard.Coordinate, train and develop the SSC Accounting team when necessary and hold regular meetings with the team for status points and information transfer.Oversee and assure proper management of escalation of issues reported by local plants within the SSC organization.Perfil ideal+2 years of experience as a Team Leader+5 years of experience in Accounting / General LedgerPrevious experience in Shared Service Centre environmentFluent in EnglishExperience in SAPExcellent communication skillsCritical mindsetChange management orientedVantagensA great opportunity for professional growth.#J-18808-Ljbffr


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