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Accounting & Reporting SAP User - 1 Year Project (M/F)

Michael Page Portugal

29.04.2021 | Lisboa | Referência: 2020881


Accounting & Reporting Sap User - 1 Year Project  (m/f)

Referencia: JN -042021-2565858
Adicionado em 29.04.2021
Sobre os nossos clientes
* A well-established and transforming FMCG Company .

Descriçăo da oferta
  • Collaborates with key stakeholders, including accounting authorities and auditors;
  • PMO for Accounting and Reporting in SAP.


  • GL Accounting, post manual journal entries and manage balance sheet account reconciliations process of all balance sheet accounts, ensure timely resolution and clean of overdue items identified;
  • Ensure proper accounting of financial transactions and accounting specific questions are well addressed and solved, with escalations to Technical Accounting if required;
  • Actively manage the review of accounts to ensure all financial transactions are valid and recorded to ensure accuracy of reported data, perform variance analysis and plausibility checks using different sources of information;
  • Manage period-end closing and reporting in accordance with local laws and Group required standards;
  • Act as user for SAP modules including correct allocation of access rights;
  • Responsible for month-end closing of SAP, align with accounting (accruals, depreciation, period lock);
  • Ensure that figures reported from SAP into FRS are correct and ensure close collaboration with key stakeholder;
  • Proactively challenge the Status Quo, making fact-based recommendations while working closely with ERP Support.


  • University level degree in Business Administration/ Economics/Finance or Chartered Accountant;
  • Experience: 2-5 years of Financial experience, with in-depth functional expertize;
  • Languages: English fluent (mandatory);
  • Demonstrated ability to work effectively in a multi-national, matrix organization;
  • Strong SAP knowledge (mandatory);
  • Experience of managing projects driving performance (e.g. ERP implementation);
  • Good people skills.

Job Offer

  • Great opportunity to join global multinational.
  • PM role with strong possibility to stay after 1 year contract.

O que procuramos
reporting, accounting, end to end, SAP, SAP user, accountant, IFRS, accountant,
Contacto da Michael Page
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