R2R Accounting Specialist
2 semanas atrás
Körber is modernizing its finance and accounting footprint by creating an Accounting Shared Services Center in Porto. As a key member of this team, you will support the Accounting Team Lead in shaping the Record to Report (R2R) process from the beginning.
Your Role:The R2R Specialist will play a crucial role in ensuring the accuracy and integrity of financial data within the general ledger and supporting the overall financial reporting process. Key responsibilities include:
- Ensuring accurate and timely recording of all financial transactions.
- Maintaining and reconciling balance sheet accounts.
- Preparing and posting journal entries.
- Performing reconciliations of bank accounts, intercompany accounts, and others.
- Assisting in the month-end and year-end closing processes.
- Preparing and delivering accurate financial reports to management.
- Assisting in the preparation of statutory accounts and annual reports.
- Ensuring compliance with local and international financial reporting standards.
- Assisting in the development of accounting policies and procedures.
- Executing tasks according to the deadlines and KPIs defined by the organization and Process Management.
To be successful in this role, you will need:
- Successfully completed accounting studies or business administration.
- More than 3 years of professional experience in R2R accounting, preferably within a Shared Services Center or a multinational organization.
- Very good command of written and spoken English; German is a plus.
- Professional handling of the MS Office package.
- Experience working with SAP.
- Strong analytical skills and a meticulous way of working.
- Cooperative and communicative character.
- Structured process and goal orientation as well as a high level of responsibility.
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