Accounting and Reporting Specialist

2 semanas atrás

Lisboa, Portugal Emprego PT Tempo inteiro

Adecco Recruitment is looking for an Accounting and Reporting Specialist (M/F). Our client is a prestigious multinational company located in Sintra.

**Responsibilities**:

- Responsible for monthly account reconciliation, including sales and tax accounts, and review with finance leader for the resolution of the outstanding reconciliation items in the financial reports, it includes inventory accounting, reporting, and reconciliations;
- Collaborating with finance leader to gather, analyze, and interpret relevant financial cost data to ensure that all transactions are posted in correct accounts and cost centers;
- Analyse and track production cost data, helping organizations identify areas for cost reduction and improved efficiency. To assist finance leader in budgeting, pricing decisions, and financial planning;
- To support finance leader on product costing, standard cost updates, analysis of cost variance, and preparation of cost reports;
- Prepare journal entries in SAP and perform general ledger operations including Forex revaluation and Fixed Asset Register;
- Check whether approvals have been secured for RFE assets, monitor whether the costs to purchase the asset are within the approved spending budget, and coordinate with finance leader for the annual fixed asset count;
- Support the tax, legal and other statutory filings with local authorities per market requirements;
- Assist and provide support for internal and external audits if required;
- Prepare any other ad-hoc reports or analysis as required by management, or adhoc activities and project;
- Continuous enhancement of internal controls, process and system improvement;
- Ensure daily business operational task deliverables and to improve operational efficiency;
- Handle finance related queries from various functions and do necessary financial support across teams.

**Requirements**:

- Degree in Accounting, Finance or or similar area;
- Minimum 3 years of experience in accounting, and at least 1-2 years for Analyst role;
- Preferably with audit experience in the Big 4 Accounting firms and shared service environment;
- English C1 level (mandatory).

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