Gl Accountant

3 meses atrás


Braga, Portugal HAYS Tempo inteiro

**Your new company**

Eurofins is a multinational group of life sciences companies which provides a unique range of analytical testing services to clients across multiple industries. They have recently opened a new shared service center in Braga

**Your new role**
- Fixed Assets handling (review of Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation);
- Journal Entries, including Inventory;
- ICO reconciliation (identify differences, request for missing invoices/respond to standard queries, analyze data and resolve differences independently);
- Cognos reporting;
- Account Reconciliation (perform and document subledger reconciliation, perform BSAR reconciliation);
- External reporting (Audit/VAT /Intrastat);
- Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition);
- Team support (new joiners training);
- Improvement process (continuously seek improvement opportunities for executed activities & highlight potencial improvements);
- Stakeholder management.

**What you'll need to succeed**
- Experience in R2R accounting - min. 2 years, in SSC/BPO environment will be an asset;
- Good knowledge in English;
- Awareness of P2P and O2C dependences.

**Next step


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