General Ledger Accountant

Há 1 mês

Lisboa, Portugal Kelly Services-Portugal Tempo inteiro

**Publicado**
- 12-Apr-2024**Salário**

**Localização**
- Lisboa**Categoria**
- Permanente**Sector**
- Apoio ao Cliente e Contact Center**Referência**
- BBBH668906**Descrição**

Kelly Services, is a partner of a well-known company located in Miraflores, who is a global leader on offering a unique logistics and transportation experience.

Currently, and to reinforce their Shared Service’s team, we are recruiting a **General Ledger Accountant (f/m/d) -** English fluent (Minimum: B2).

**Offer**:

- Direct work contract with our Client;
- Integration in a company operating in the international market;
- Integration in a young and dynamic team.

**Workplace**: Miraflores

**Work schedule**: 8h per day from 08:30 am to 5:30 pm, from Monday to Friday.
**Note**: first month is fully in the office, and afterward is a hybrid system.

Reporting directly to the General Ledger Manager, your mission is to perform several accounting and treasury tasks to the subsidiaries working with SSC Portugal.

**Main responsibilities**:

- Prepares analysis of accounts as requested;
- Reconciles and maintains balance sheet accounts;
- Control and book specific general ledger entries;
- Control SAP interfaces;
- Monitor bank transfers (Kyriba) and perform the bank reconciliations;
- Provide general documentation requested by the Countries or external auditors;
- Assists on month closing specific tasks;
- Employees expenses control;
- Control of cash pooling accounts.

**Profile**:

- Technical and Professional Studies on Finance / Economics / Accounting / Management /Audit, preferably having a High-Level Education or equivalent.
- Experience proven on General ledger or similar job position (Accounts Payable, Treasury), minimum 2 years;
- Good knowledge in finance, accounting, and treasury;
- Fluency on Excel and SAP;
- Language: English mandatory (Minimum: B2).

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