Senior General Ledger (M/F/D) (M/F)
HAYS
16.04.2024 | Porto | Referência: 2186958
PARTILHAR
Descrição da Função
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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Contacto
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