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Accountant - Experience In Ifrs 16 (M/F)

Michael Page Portugal

01.06.2021 | Porto | Referência: 2022965


Accountant - Experience In Ifrs 16  (m/f)

Referencia: JN -042021-2565284
Adicionado em 01.06.2021
Sobre os nossos clientes
Our client is a multinational company from the industrial sector.

Descriçăo da oferta

Our client is looking for an experienced General Ledger in IFRS 16, that will be supporting the Accounting team.


  • Participation in project work: build a new process for IFRS 16 accounting - work with external consultant to setup a process and a software (CoStar);
  • Track compilation of project costs into fixed asset accounts;
  • Collection, analysis and monthly maintenance of lease contracts information and documentation from all entities;
  • Review IFRS 16 monthly lease accounting entries proposed by CoStar and prepare accounting entries as a top side journal entry to BPC consolidation system;
  • Reconcile BPC, CoStar reporting and manual accounting entries, on a monthly basis;
  • Monthly variance analysis to IFRS 16 accounting entries per site/division;
  • Close cooperation with Consolidation team, for provision of top side accounting entries and financial statements disclosures;
  • Close cooperation with Treasury and FP&A to provide forecast information;
  • Provide support to internal or external auditors;
  • Ensure Incremental Borrowing Rate (IBR) is updated on a yearly basis, either internally or with external support;
  • Ensure annual training is provided on embedded leases to organization;
  • Implement self-audit to IFRS 16 accounting process.


  • Bachelor degree in Accounting, Economics, Finance or similar field;
  • 3+ years of work experience in Finance;
  • Experience in F&A (finance and accounting) in Shared Services Centre environment (prefered);
  • Good knowledge of English and/or another European language (German, Italian, French, Spanish and/or Dutch preferred);
  • Proficiency in ERP systems and MS Office;
  • Knowledge of accounting standards in one of the following GAAPs: Portugal, Germany, Italy, France, Spain, Netherlands, Switzerland, UK or USA;
  • Strong Team Work skills;
  • Good analytical and Organisation skills;
  • Effective business writing and professional communication skills;
  • Work effectively with people from all backgrounds, promoting inclusion and respect for diversity;
  • Treat sensitive and/or confidential information appropriately.

Job Offer

A great opportunity for professional growth!

O que procuramos
IFRS16; IFRS 16; Accountant; General Ledger; Accounting; IFRS; RtR; GL; Record to Report; SSC; Shared Services
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