Senior General Ledger

2 semanas atrás

Porto, Portugal HAYS Tempo inteiro

General Ledger | GL | Senior GL

**Your next company**:
A Shared service expanding in Porto.

**Your next role**:
Prepare and process journal entries (requests)
Identify and calculate provisions and exceptions to standard bookings
Prepare and run month-end-closing routines
Perform general account reconciliations
Perform consistency checks and post necessary adjustments
Provide input and output for internal and external reporting
Maintain documentation to support the audit process
Respond to questions from entities and other SSC departments regarding general accounting matters
Support Controlling team to explain variations
Assets management
Prepare and submit the statistical What you\'ll need to succeed:
Bachelor in Accounting/Finance/Economy or equivalent field of study is required
- 3 years of experience in general accounting performing financial closing
Experience in a shared services environment is a plus
Fluent in English (written and spoken mandatory)
Knowledge of German or Polish is a plus
Very good knowledge of MS Excel, MS Office
Knowledge of SAP
Structured and accurate way of working and solution oriented
Ability to analyse data, draw conclusions and preparation of synthesis

Próximo passo
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