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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