Senior Accountant

Publicado- 02-Jan-2023- Salário- Localização- Maia- Categoria- Permanente- Sector- Contabilidade e Finanças- Referência- BBBH580173**Descrição**:
Kelly, through its **Finance** division, is recruiting a **Senior Accountant** for a multinational located in Maia.

**Responsibilities**:

- Support the timely closing of month-end financial statements along with all supporting documentation and explanations. Preparation of division financial statements includes;
- Financial forecasts and budgets.
- Quarterly and annual financial reports.
- Special reports and analysis as requested.
- Track activities to support Percentage of Completion accounting reconciliation;
- Manage and perform general ledger accounting processes for assigned areas of responsibility;
- Summarize financial status by collecting information, preparing account reconciliations, balance sheet, profit and loss reports, and other financial statements;
- Partner with the General Managers, PMO Office, and Sales to manage P&L;
- Provide accounting support to business units and departments as assigned;
- Conduct ad-hoc analysis as requested by management;
- Review the company’s accounting information to identify and resolve inaccuracies or imbalances;
- Assist with internal and external financial and compliance audits; manage all audits including findings documentation and resolution; lead meetings to address outstanding audit issues;
- Maintain documentation of policies and procedures support opportunities to improve process efficiencies;
- Work with 3rd party tax providers to ensure compliance with all Company and Italian local legislation and government requirements;
- Manage domestic expense reporting using third-party software;
- Confirm financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports;
- Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information;
- Prepare capital expenditure requests as necessary for the business;
- Work with the supervisor to ensure deadlines are met and all deliverable completed in a timely fashion;
- Participate in leveraging IT systems (i.e. SAP) to enhance closing and reporting process and assist with implementations as needed.

**Profile**:

- 5+ years of progressive experience with a background that includes accounting experience in manufacturing operations or relevant audit experience;
- Bachelor’s Degree in Accounting, Finance, or related degree;
- Proficient with Microsoft Excel and Microsoft Office products, able to create complex spreadsheets, and able to understand and complete complex excel templates with business historical trends and explanatory information
- The incumbent must be **fluent in English**(and Italian preferred).
- Experience with SAP Business One and/or OneStream a plus.
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