General Ledger

2 meses atrás


Porto, Portugal HAYS Tempo inteiro

SSC | GENERAL LEDGER | GL

**Your new company**:
We are currently recruiting for a new Shared Service Center looking to expand its team. The General Ledger Accountant will work for the European region, helping establish the financial and accounting procedures for the group.

**Your new role**:
Analyzing, controlling and reconciliation of accounting records in GL to source documents and subledgers;
Reconcile accounts and inventory balances in the process of month closing;
Setting provisions and accruals for the month-end closing;
Preparation of statutory, financial statements;
Intercompany reconciliation;
**Registration and reconciliation of fixed assets**:
**Month closing tasks**: revaluation of accounts, balance sheet review, preparation of month closing files.

**What you'll need to succeed**:
2 years of experience in an Accounting role, ideally in a Shared Service Center;
Bachelor degree in Accounting, Economics, Management or similar;
Affinity with IFRS accounting standards;
Knowledge of SAP is highly recommended.

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