Accounts Detail Specialist

3 semanas atrás

Amadora, Portugal Kelly Services-Portugal Tempo inteiro

**Publicado**
- 10-Nov-2023**Salário**

**Localização**
- Amadora**Categoria**
- Permanente**Sector**
- Contabilidade e Finanças**Referência**
- BBBH636216**Descrição**

Kelly Services is recruiting an **Accounts Detail Specialist** **(M/F)** for our cliente **Siemens Healthineers**, located in Lisbon, for their Accounting & Controlling Regional HUB that is an accounting, closing, and reporting competence centre, covering most companies of Siemens Healthineers in Europe. It ensures the correctness of the Financial Statements of 29 entities in the following countries: Belgium, France, Greece, Ireland, Italy, Luxemburg, Malta, Morocco, Netherlands, Portugal, Spain, Switzerland, Wales and United Kingdom.

**Your tasks and responsibilities**:

- Perform general accounting activities and sub-ledger accounting activities
- Perform analysis of accounting reports, financial statements
- Perform posting of 3rd party Invoices
- Perform account Reconciliation (GL, Banks, Vendors, Customers)
- Perform posting cash & bank transactions
- Perform Cash allocation to customer accounts
- Perform quality checks and provide answers on accounting matters
- Support the auditing processes
- Support accounting related projects.

**Your qualifications and experience**:

- Fluent in English, written and spoken (mandatory).
- Knowledge of another language will be a plus (Ex.: German, French, etc.)
- User knowledge in SAP Financials will be a plus.
- Very good MS Office knowledge, particularly in Excel.
- University Degree in Business Administration, Accounting, Economics or equivalent.
- Communication skills and team orientation.
- Flexibility and ability to work under pressure, in a changing environment.
- Results and quality orientation.

**If this sounds like a challenge for you, submit your CV today.**
- ___

Kelly Services acts as an Employment Agency in relation to this offer. Please be advised that if you choose to apply, your information will be treated in accordance with the Kelly Services Privacy Statement.

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