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General Ledger Accountant (M/F)

Michael Page Portugal

12.07.2019 | | Referência: 1989908


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General Ledger Accountant  (m/f)

Referencia: 41011/001
Adicionado em 12.07.2019
Sobre os nossos clientes
Our client is a well known multinational company of reference on it's sector, developing it's Financial Shared Service Center.

Descriçăo da oferta

Our client is a multinational company that is currently looking for a General Ledger to reinforce it's Shared Service Center.

Principais responsabilidades

  • Perform monthly closing of Accounts Payable and Receivable areas;
  • Prepare journal and load into Oracle;
  • Checking for completeness of the posting;
  • Analyse the accounts movements and propose period end adjustment entries;
  • Reconciliation of accounts on monthly basis;
  • Upload accounting figures into HFM consolidation tool;
  • Owner to open and close the period in Oracle;
  • Generate standard set of report, e.g. financial statement;
  • Generate additional requested reports;
  • Prepare reports for management;
  • Support the country local finance with Audit reports required;
  • Support tax filing for the country assigned;
  • Support the other team members with financial transitions into centre;
  • Assist in ad hoc reports and projects as required by Head of Reginal Finance Shared Services Centre or European Project managers.

Perfil desejado

  • Academic accounting degree (or similar) or professional qualification;
  • 2-5 years of working experience in this area;
  • Minimum of 2 years working in Shared services Environment;
  • Participation in transition of finance activities into a shared services environment will be an advantage;
  • Certified Accountant (registered in OTOC) will be an advantage;
  • Experience in using Excel, Power Point and Word;
  • Analytical / problem solver;
  • Experience in Oracle Finance system will be an advantage.

Benefícios adicionais

A great opportunity for career growth.



O que procuramos
General Ledger; Shared Service Center
Contacto da Michael Page
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