Descrição da Função

Your new company

A multinational company opening a new shared service center in Braga.

Your new role

• Fixed Assets handling (review of Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation);
• Journal Entries, including Inventory;
• ICO reconciliation (identify differences, request for missing invoices/respond to standard queries, analyze data and resolve differences independently);
• Cognos reporting;
• Account Reconciliation (perform and document subledger reconciliation, perform BSAR reconciliation);
• External reporting (Audit/VAT /Intrastat);
• Transition involvement (participation in knowledge transfer meetings/checkpoints meetings together with Team Leader, preparing GL process overview for the business, highlighting and resolving issues encountered during transition);
• Team support (new joiners training, occasionally backup for Team Leader);
• Improvement process (continuously seek improvement opportunities for executed activities & highlight potencial improvements);
• Stakeholder management.

What you'll need to succeed

• Experience in R2R accounting - min. 3,5 years, in SSC/BPO environment is desired ;
• Fluency in English and French (written and spoken);
• Awareness of P2P and O2C dependences;
• Additional training, certification will be an asset.

Contacto

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