Descrição da Função

A Adecco Recruitment is recruiting a Accountant for a International Client based in Vila Nova de Gaia.

Responsibilities

• Perform tasks related to general ledger accounting (journal entries, month-end accruals, account reconciliations, account analysis, support schedules, etc.)
• Assist in the preparation of monthly and yearly closings
• Prepare Bank recs and help with Cash reporting, liaising with multiple different departments
• Downloading of system reports, and subsequent creation of useable accounting documentation as part of year end processes
• Maintain a wide variety of financial information, files and records for the purpose of ensuring the availability of documentation and compliance with established policies
• You will respond to inquiries from a wide variety of sources (e.g. employees, vendors, auditors, INE, Banco Portugal, etc.) for the purpose of facilitating communication and/or providing guidance among several parties
• Support accounts payable with resolving queries, completing AP confirmation letters and reconciling the subledger on a monthly basis.
• Assists in reviewing financial information for the purpose of identifying issues
• Assist in preparation of quarterly and yearly audit documentation
• Assist with intercompany postings, research, and communications
• Perform administrative functions (mail processing, file maintenance, etc.) as assigned
• Support special projects as required and directed by the supervisor of the Finance Department

Profile

• Previous experience in the role
• English level C1 (interview will be conducted in English)
• Proficiency in Excel and other Office tools
• Strong organizational and planning skills, methodical, critical thinking, and ability to multitask
• Humility, willingness to learn, and enjoyment of teamwork
• Knowledge of Dynamics 365 software is an advantage