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Accounting To Report Lisbon (M/F)


03.12.2022 | Lisboa | Referência: 2057052


Accounting To Report Lisbon (M/F)


Your new role:

The GSS Accounting to Report (AtR) Specialist will work with a team of around 40 professional AtR colleagues in the Center delivering and managing end to end AtR processes. Additionally, the AtR Specialist will work daily with our global BPO partner who executes AtR Transactional services in all our global regions - EMEA, Americas and APAC.

Main Responsibilities:

Deliver services in accordance with agreed Service Level, Controls and Governance;

Maintain professional and detailed process documentation such as global SOPs, Regional Work Instructions etc in coordination with the AtR Global Process Owner;

Perform period end activities such as creation/approval of manual journal entries, currency revaluation, depreciation, Accrual engine, Accruals, recurring entries etc.;

Balance sheet reconciliation;

Support in the preparation of financial statements (Balance sheet / Income statement);

Participates in internal and external audit and special projects;

Mentoring junior profiles within the team;

Independency to manage the workload and deadlines.

What you need to be successful:

Bachelor’s degree in Business Administration, Finance, Accounting or other related to AtR;

More than 2 years of work experience in Finance Area more focus on month end close (MEC);

Experience in F&A (finance and accounting) shared services center environments preferred;

Good knowledge of accounting standards US GAAP and company policies;

Solid financial background with experience in accounting processes valued;

Good project management skills including ability to coordinate and implement complex cross-functional activities;

Good knowledge of accounting standards US GAAP and company policies;

Experience using SAP R/3 required (Valued: experience with SAP S/4 HANA);

Demonstrated strong math, query, analytical and systems skills with demonstrated experience in data management, MS Office;

English Fluent;

Availability to travel.

Next step:

In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.