General Ledger

4 semanas atrás

Matosinhos e Leça da Palmeira, Portugal Sodexo Tempo inteiro

Back in 1966, in Marseilles, when the world was talking about Start Trek, Sodexo was serving its first customers, initiating our journey in the Quality-of-Life Services leaded by the bold Pierre Bellon.

Since then, we continued our adventure of offering everyday need solutions, improving the life of our users across the globe supported by more than 400 thousand dedicated and brave colleagues, in 64 countries, that lead us to where we are today.

Portugal is no exception and 5 years ago, our shared service center - Sodexo Business Services - SBS, was born In here, you will have the chance to be part of several Financial teams like Record to Report, Order to Cash, Purchase to Pay, Financial Analysis, Master Data, among others, that support European markets, making sure the business continues to growth.

Are you bold enough to join our crew, with your unique character and ideas, and make us even bigger?

We are waiting for you And so, your career

In the meantime, check the opportunity below:
Record to Report (R2R - General ledger) Specialist

**What will you do?**
- Manage Profit and Loss accounting activities (monthly financial results)
- Application of accounting standards and practices
- Perform analysis and reconciliation
- Complete accurate monthly balance sheet reconciliations
- Review and process accrual and prepayment journals (financial reporting/monthly billing for fixed assets)
- Analysis, reconciliation and management of intercompany accounts
- Record intercompany journal entries and keep intercompany accounts in order
- Support with segment forecasting / budgeting (as required)
- Support on internal and external audits

**What you'll need to succeed?**
- Accountancy qualification
- Comfortable using Excel
- Strong command of verbal and written English
- Proven track record of achieving KPIs
- Ability to deliver to strict guidelines and to tight deadlines
- Ability to adapt to changes, and strive for quality and continuous improvement
- Ability to work under pressure
- Good analytical and organization skills
- Pro-active, responsive and action orientated

**What we have to offer you?**
- Hybrid working model;
- Flexible working hours;
- Health & Life Insurance;
- Attractive Meal allowance paid in Meal Card;
- Additional Days off: extra vacation day, employee’s birthday, volunteering day;
- More than 6000 free online courses;
- Opportunity to grow professionally inside the Company;
- Possibility to participate in multicultural projects;
- Several internal activities aiming to promote our team´s wellbeing.

We are waiting for you

**Tipo de oferta**: Período Integral, Integral/Full-time

**Benefícios**:

- Cartão/Ticket refeição
- Seguro saúde

Horário de trabalho:

- De segunda à sexta-feira
- Horário flexível

Tipos de pagamento complementares:

- Bónus anual
- Décimo terceiro salário
- Subsídio de Natal

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