Senior Accountant

Há 6 dias

Porto, Portugal GKN Tempo inteiro

**What’s the role about?**

The Senior Accountant is part of the General Accounting Team.

This role will be responsible for ensuring the accuracy of the General Ledger and financial statements. This includes performing month-end activities, calculating and posting journals (including accruals), GL account reconciliations, reviewing and analysing the General Ledger.

**What will you do?**

The Senior Accountant will be required to execute the following responsibilities:

- Perform general accounting support and month end
- Review and analyze information from the general ledger and other accounting records to ensure accuracy and completeness, and take corrective action, as appropriate
- Address audit enquiries / investigation
- Create trial balance and draft financial statements
- Supervise the delivery of daily operational accounting tasks and the processing journal entries
- Ensure the execution of period-end accounting entries by posting manual journal entries and processing recharges (e.g., accruals, currency conversions, etc.)
- Oversee the postings of journals and ensure that processes are correctly followed
- Oversee the reconciliation of General Ledger / balance sheet accounts
- Support in the production of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Oversee the preparation of month-end and year-end close process
- Be proactive in the provision of feedback and the delivery of ideas to develop and improve solutions
- Perform other reasonable duties within the Record-to-Report pillar as required

**What are we looking for?**

For this role, we are looking for a person having the following skills and experience:

- BSc/BA in accounting, finance or relevant field
- At least 3 years of relevant accountant experience
- Good understanding of accounting and financial reporting principles and practices
- Strong financial, analytical, communication and project management skills
- Ability to develop, motivate and lead diverse teams and managing workload efficiently across resources
- Good analytical skills and detail orientated
- Strong organisation and time management
- Ability to work unsupervised and deliver high quality work to tight deadlines
- Knowledge of ERP systems, processes and workflow technology
- Operated in complex environment with the same size and scale
- Experience from working in a similar industry
- Fluency in English

**What do we offer?**
- Attractive salary package inc. health insurance and meal allowance
- Truly multinational environment (23 nationalities, 12 languages)
- Modern office facilities (social, dining, and relaxing areas)
- Opportunities to develop, grow and progress
- Hybrid working model
- Free access to LinkedIn learning
- Birthday off and extra days of vacation
- Various discounts across retailers and services

**NOTE: Please submit your resume in English.**

Disclaimer: GKN Automotive does not accept agency resumes unless directly engaged by Talent Acquisition. Please do not forward any resumes to our employees. GKN Automotive will not be responsible for any fees related to unsolicited resumes.

  • Senior Specialist Accountant

    Há 4 dias

    Porto, Portugal Findelta Tempo inteiro

    Recrutamos **ACCOUNTANT SENIOR SPECIALIST** para integrar a nossa equipa de contabilidade e consultadoria baseada na cidade do Porto. - formação superior em contabilidade ou equivalente - domínio da língua portuguesa e inglesa. - experiência de 2 anos em empresa de contabilidade, Oferecemos integração numa equipa líder, formação contínua e...

  • Senior Accountant

    Há 6 dias

    Porto, Portugal KANTAR Tempo inteiro

    We’re the world’s leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere. Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our...

  • Senior Accountant

    Há 4 dias

    Porto, Portugal KANTAR Tempo inteiro

    Kantar is the world’s leading marketing data and analytics company. We have a complete, unique and rounded understanding of how people think, feel and act; globally and locally in over 90 markets. By combining the deep expertise of our people, our data resources and benchmarks and our innovative analytics and technology, we help our clients understand...

  • ACCOUNTANT SENIOR SPECIALIST

    1 semana atrás

    Porto, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    A Findelta está a recrutar um Accountant Senior Specialist para integrar a nossa equipa no Porto. Com mais de 20 anos de experiência em Contabilidade e Consultoria de Gestão, estamos agora a entrar numa fase estratégica decisiva: a implementação de um projeto de Inteligência Artificial que irá colocar a Findelta entre as empresas mais avançadas do...

  • Accountant Senior Specialist

    2 semanas atrás

    Porto, Portugal Findelta | Contabilidade e Gestão Tempo inteiro

    A Findelta está a recrutar um Accountant Senior Specialist para integrar a nossa equipa no Porto. Com mais de 20 anos de experiência em Contabilidade e Consultoria de Gestão, estamos agora a entrar numa fase estratégica decisiva:a implementação de um projeto de Inteligência Artificial que irá colocar a Findelta entre as empresas mais avançadas do...

  • Senior Accountant

    1 semana atrás

    Porto, Portugal GKN Automotive Tempo inteiro

    **Join Our Team as a Senior Accountant** **Location**:Porto, Hipercentro Areosa Business Park **Working from home/office -**Hybrid working model (3 days per week in office) **Closing date**:Sunday 15th June "Looking to grow your career in a dynamic, multicultural environment? Join our Record-to-Report team in GKN GBS center! As part of our General Ledger...

  • Senior Accountant

    Há 6 dias

    Maia, Porto, Portugal HeiQ Tempo inteiro

    IntroductionAt HeiQ, we are on a mission to improve the lives of billions of people by "heiqing" materials. Since our inception as spin-off from the Swiss Federal Institute of Technology Zurich (ETH) in 2005, we have created some of the most effective, durable and high-performing technologies on the market today. Over 300 brands like Burberry, Zara, Burton,...

  • accountant senior specialist

    2 semanas atrás

    Porto, Portugal Findelta Tempo inteiro

    A Findelta está a recrutar um Accountant Senior Specialist para integrar a nossa equipa no Porto. Com mais de 20 anos de experiência em Contabilidade e Consultoria de Gestão, estamos agora a entrar numa fase estratégica decisiva: a implementação de um projeto de Inteligência Artificial que irá colocar a Findelta entre as empresas mais avançadas do...

  • Senior Accountant — IFRS, Intercompany

    1 dia atrás

    Porto, Portugal Unilabs Tempo inteiro

    A leading medical diagnostics company in Porto is seeking a Senior Accountant to ensure precise execution of accounting processes. This pivotal position requires a strong command of IFRS and local GAAP, as well as expertise in handling complex intercompany transactions and financial reporting. The ideal candidate will have a degree in Finance or Accounting,...

  • Senior Accountant

    Há 5 dias

    Aeroporto Francisco Sá Carneiro Porto, Portugal HeiQ Tempo inteiro

    Introduction At HeiQ, we are on a mission to improve the lives of billions of people by "heiqing" materials. Since our inception as spin-off from the Swiss Federal Institute of Technology Zurich (ETH) in 2005, we have created some of the most effective, durable and high-performing technologies on the market today. Over 300 brands like Burberry, Zara, Burton,...