Senior GL Accountant

Há 2 horas

Porto, Portugal Michael Page Tempo inteiro

Sobre o nosso cliente

Our client is a large organization in the Automotive industry, with a global presence. The group is now preparing for the implementation of a new Regional Shared Service Centre.

Descrição

- Fixed Assets: Create and manage fixed asset records accurately within the system. Run and review depreciation calculations to ensure correctness and compliance;

- Leases: Identify lease agreements and maintain lease data for accurate accounting treatment;

- FA subledger: Close fixed asset subledger activities and reconcile with the general ledger to ensure alignment;

- GL close: Close and transfer data from general ledger sources as part of the financial closing process;

- Journal entries: Record journal entries in a timely and accurate manner to reflect financial transactions;

- Trial balance: Review the trial balance to identify and resolve discrepancies or errors;

- Consolidation: Perform preliminary consolidation processes and conduct necessary checks to support reporting;

- Notes to Financial Statements: Prepare external financial reporting and draft notes to the financial statements in compliance with regulatory standards;

- Compliance: Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits;

- Governance with internal clients: supporting the GL Tower Lead in the governance bodies with the internal clients (entities based in Spain and Portugal), preparing and following-up on KPIs reports, performance reports;

- Transition support: Active contribution in process migrations from IBERIA countries to the SSC Porto (trainings, understanding local processes, process documentation);

- Training and Development: Train and develop the skills of team members.

Perfil ideal

- Degree in Accounting, Finance, or a related field. A professional certification (e.g., CC) is a plus;

- 5 to 7 years of experience in Accounting, with significant experience in General Ledger accounting;

- In-depth knowledge of accounting principles and financial standards;

- Ability to perform complex financial analyses and provide strategic recommendations;

- Excellent written and verbal communication skills for interacting with internal stakeholders;

- Proficiency in English;

- Ability to travel around Iberia Region for the first 2 to 3 months (migration period from local Spanish and / or Portuguese entities towards the SSC in Porto);

- Experience working in an SSC environment is a plus;

- Proficiency in any other European languages is a plus (French, Dutch, German, Polish, Spanish - Catalunya, English - Irish, etc).

Vantagens

- A great opportunity for career growth.

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