Record to Report

Há 6 dias

Lisboa, Portugal HAYS Tempo inteiro

Opportunity to join a recognized Shared Services Center

**Your new role**:
Ensure the correct, complete, chronological and orderly record of all GL accounting transactions as well as execution of demanding tasks in the area of reporting.

**Responsibilities**:

- Examination of closing entries and items;
- Responsible counterpart for Business Partners in defined countries and legal entities;
- Ensure that closing activities and reports are completed based on global deadlines;
- Responsible for monthly, quarterly and year-end closing activities including support of group reporting;
- Professional handling and alignment of special issues in the field of general ledger accounting and ad-hoc reports;
- Responsible for FA accounting in defined entities;
- Reconciliation of Intercompany, reconciliation of balance sheet and P&L accounts;
- Review journal entries, reports and reconciliations to warrant compliance with external reporting and tax requirements and deliver quality service to the territories;
- SPOC for local auditors of defined entities and internal control activities;
- Contribute to continuous process improvement and DTPs ownership;
- Meet service level agreements and performance targets related to the R2R processes.

**What you need to be successful**:
Accounting or Finance degree;
Previous experience (2 / 3 years) in strong accounting background and General Ledger knowledge;
Smart closing experience is a plus;
**IT Skills mandatory**: Excel & SAP;
Fluent English and other language is a plus.

**What the company can offer you**:
3 Days of remote work per week;
Flexible working hours;
Free Parking;
Health Insurance;
Annual bonus;
And more.

**Next step**:
Pacote Salarial Atrativo / Benefícios Interessantes

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