General Accountant

2 semanas atrás


Porto, Portugal Experis Tempo inteiro

Daily tasks/ responsibilities.
- Ensure Group accounting policies are applied

Monthly tasks/ responsibilities
- Perform monthly closing tasks
- Provide monthly package to our partners.
- Review monthly package received from our partners

Quarterly tasks/ responsibilities.
- Analyze Balance sheet at consolidation level, IFRS and Directional reporting
- Participation in the contract analysis, and all related legal documents (Shareholders Agreement, service agreement and)
- Provide audit package and liaise with external auditors.
- Ad hoc requests from Accounting Manager.
- Prepare Tax package for Group in cooperation with Tax Manager
- Liaise with partners to obtain accurate data.

Semi-Annual - Annual tasks/ responsibilities.
- Participation in the Tax reporting.
- Prepare financial statements including audit and filing.
- Support partners with their financial statements.
- Ad hoc audit missions if needed

**Specific skills / expertise / product**:

- Education : Business School or financial & accounting related degree
- Experience (functions, duration): Minimum 2 years’ experience in a related environment or an audit firm
- Big four audit experience (plus)
- IT tools (Microsoft Office : Excel, Word and Power point),
- Knowledge IFRS 15 Revenue Recognition, IFRS 16 Leases and IAS 37 provision, contingent Liabilities and Assets and others
- Statutory accounting and tax requirements in an international Environment
- Fluent in English
- JV accounting matters (Partner relationship)


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