Gl Senior Accountant

3 semanas atrás

Braga, Portugal HAYS Tempo inteiro

New Shared Service Center | Braga

Your new company

A multinational company opening 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 (participation in knowledge transfer meetings/checkpoints meetings together with Team Leader, preparing GL process overview for the business, highlighting and resolving issues encountered during transition);
Team support (new joiners training, occasionally backup for Team Leader);
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. 3,5 years, in SSC/BPO environment is desired ;
Fluency in English (written and spoken);
Awareness of P2P and O2C dependences;
Additional training, certification will be an asset. #1030710

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