CoE Accounting Specialist | Intercompanies
1 semana atrás
Responsibilities As a CoE Accounting Specialist (Interco), you support Local Referents in monthly financial closings, daily operations, and client country communication. You ensure accuracy in intercompany account reconciliations and collaborate on improving accounting quality. Perform monthly financial closing tasks for intercompany accounts Reconcile balance sheet intercompany accounts accurately Monitor and send ageing reports for AP and AR intercompany invoices Ensure timely payments and receipts of intercompany invoices Conduct P&L analysis, identify gaps, and support country teams in resolution Manage accounts receivable encashment to close invoices upon payment Prepare monthly audits by fulfilling intercompany control requirements Perform lettrage of AP and AR provisions Launch accounting quality action plans with Local Referents Participate in ad hoc tasks and COE projects, contributing to process improvements Profile Essential: Minimum 1 year accounting experience (intercompany preferred) Comfortable in English (B1+), written and spoken Strong planning and organisational skills Effective team player with clear communication Sense of collective responsibility and ownership Nice to have: Additional languages: Portuguese, Spanish, French Interest in automation and data tools Analytical mindset with problem-solving skills Proactive, authentic, and eager to learn Comfortable with ambiguity and building processes from scratch What We Offer Career progression nationally and internationally Integration in a dynamic, informal team culture Fixed + variable remuneration package Annual individual salary review based on merit and potential Permanent, full-time contract Hybrid working model Health and life insurance Opportunity to become a Decathlon shareholder Access to a benefits wallet with over 1000 economic and commercial partners Work environment promoting autonomy, responsibility, and personal growth
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Coe Accounting Specialist Intercompanies
2 semanas atrás
Lisboa, Portugal Decathlon Tempo inteiro**Responsibilities** As a CoE Accounting Specialist (Interco), you support Local Referents in monthly financial closings, daily operations, and client country communication. You ensure accuracy in intercompany account reconciliations and collaborate on improving accounting quality. - Perform monthly financial closing tasks for intercompany accounts -...
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CoE Accounting Specialist
2 semanas atrás
Lisboa, Portugal Decathlon Tempo inteiroYour Main ResponsibilitiesJoin our dynamic Finance Center of Excellence (CoE) in Lisbon, supporting over 30 countries in their accounting operations. As an Accounting Specialist for
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Accounting Specialist
Há 5 dias
Lisboa, Portugal Decathlon Tempo inteiroResponsibilities As a CoE Accounting Specialist (Interco), you support Local Referents in monthly financial closings, daily operations, and client country communication. You ensure accuracy in intercompany
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Accounting Specialist
Há 7 dias
Lisboa, Lisboa, Portugal Decathlon Tempo inteiroResponsibilitiesAs a CoE Accounting Specialist (Interco), you support Local Referents in monthly financial closings, daily operations, and client country communication. You ensure accuracy in intercompany account reconciliations and collaborate on improving accounting quality.Perform monthly financial closing tasks for intercompany accountsReconcile balance...
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Accounting Specialist Lisbon
Há 7 dias
Lisboa, Portugal HAYS Tempo inteiro**Your new role**: To accelerate the transformation path and establish a Financial Center of Excellence in Portugal, we are looking for Accounting Specialist in order to: Actively participate in the setup of a Finance Center of Excellence (CoE) in Portugal to mutualize the financial processes; Perform the activities of the process according to the...
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Coe Accounting Specialist Foreign Exchange
2 semanas atrás
Lisboa, Portugal Decathlon Tempo inteiro**Your Responsibilities** Join our dynamic Decathlon Finance Center of Excellence in Lisbon, a global hub supporting over 30 countries in 10 core accounting processes. As an FX Accounting Specialist, you'll support the Foreign Exchange (FX) process, working closely with local referents, ensuring accounting reliability, and contributing to our finance...
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Lisboa, Portugal Decathlon Tempo inteiroYour Mission As a System Support Specialist, you’ll play a vital role in ensuring our accounting platform (EONE) works smoothly for local teams across the globe. You’ll work side-by-side with process referents and client countries, guaranteeing quality, training and system reliability. Provide first-line support to EONE users via a ticketing system...
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Lisboa, Portugal Decathlon Tempo inteiroYour Responsibilities Join our dynamic Decathlon Finance Center of Excellence in Lisbon, a global hub supporting over 30 countries in 10 core accounting processes. As an FX Accounting Specialist, you'll support the Foreign Exchange (FX) process, working closely with local referents, ensuring accounting reliability, and contributing to our finance...
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Accounting Specialist
Há 7 dias
Lisboa, Portugal HAYS Tempo inteiroRetail multinational company is looking for to build a center of excellence in Lisbon. **Your new role**: To accelerate the transformation path and establish a Financial Center of Excellence in Portugal, we are looking for Accounting Specialist in order to: Actively participate in the setup of a Finance Center of Excellence (CoE) in Portugal to mutualize...
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Accounting Specialist
2 semanas atrás
Lisboa, Portugal Apiax AG Tempo inteiroDo you want to become a part of an experienced and highly motivated team? Do you want to have a meaningful impact in the financial services industry? If so, then we have a great opportunity for you. We're looking for an Accounting Specialist to join our RegTech company. As an Accounting Specialist, you will assist and support Apiax’ Finance team across...
