Reporting Specialist
Há 1 mês
Adecco Recruitment is now recruiting for a prestigious client, with focus on renewable energies sector, that intends to expand its team with a **Reporting Specialist (M/F)**, in Porto.
**Responsibilities**:
- Manage Accounting closing process for Reporting Package Proposes;
- Consolidation scope & perimeter changes;
- Follow-Up of the Local Closing Calendar;
- Secure and automatize a Monthly ICP Reconciliation;
- Manage IFRS Homogenization & JE on HFM Consolidation Software;
- Manage IFRS 16 treatment;
- Execute and secure a timely Submission & Package Validation in HFM
- Improve and maintain the mapping between Local Coa and Group Coa;
- Preparation of individual statutory financial statements and annual report;
- Propose and Lead improvements and automations on Reporting Process
**Profile**:
- Master´s Degree in Business or Accounting;
- At least 5 years of experience in Reporting and Consolidation (previous experience in Audit will be a plus);
- Strong knowledge in HFM or any other consolidation tool;
- Strong knowledge of the consolidation processes;
- Strong Knowledge of IFRS, specifically Asset, FX, Investments and shares, Financing;
- Advanced Excel and other Data Analytics tools;
- Proficiency in English (French is a plus).
**Porque acreditamos no Talento sem etiquetas, estamos comprometidos com a não discriminação, promovendo a diversidade, a inclusão e a equidade no mercado de trabalho.
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