General Ledger Accountant

2 semanas atrás


Aveiro, Aveiro, Portugal Michael Page Tempo inteiro
Sobre o nosso cliente

Our client is a multinational company within the Industrial sector.

Descrição

- Prepare reports, and reconciliations to support month-end and year-end close activities;

- Perform financial data analysis and provide insights to support decision-making processes;

- Ensure compliance with Generally Accepted Accounting Principles (GAAP) and relevant regulatory requirements;

- Strengthen and grow relationships with all stakeholders (internal/external);

- Exercise integrity and confidentiality in all reports;

- Maintain processes documented and updated consistently;

- Accomplish with accounting standards and regulations policies and procedures;

- Ensure timely and accurate reporting;

- Perform account reconciliations;

- Perform month-end and year-end closing activities;

- Prepare and submit monthly capex forecast;

- Prepare annual capex budget for approval;

- Prepare capex analysis between real postings and budget/forecast planning and collect the justifications for the deviations;

- Assigned requisitions in Jagger and PO's in SAP ensuring that capex is previously approved in budget and/or capex request;

- Prepare asset under construction control file;

- Capitalize the assets according to the group (HGB)/local/tax Generally Accepted Accounting Principles (GAAP);

- Prepare and send the capex inventory report;

- Post asset retirement with or without revenue;

- Prepare and fill monthly asset schedule;

- Support internal and external audits;

- Prepare monthly report and justification of the amounts to be recharge between plants (cost centers and WBS);

- Create intercompany closed order without delivery and issue correspondant invoice;

- Create intercompany closed order with delivery;

- Create intercompany Schedule Agreements and price maintenance.

Perfil ideal

- +2 years of experience in similar roles

- Experienced in multinational structures or Shared Service Centres

- Fluent in English (other languages are considered a plus)

- Experienced in SAP

- Communicative

- Autonomous

- Proactive

- Team player

Vantagens

A great opportunity for professional growth.
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