Your New Company
Join a leading energy company dedicated to
innovation and sustainability in Oeiras (Cruz Quebrada).
Your New Role
You will be responsible for comprehensive vendor and customer analysis,
reconciliation tasks, and ensuring the accuracy of fixed asset records. Your
expertise in data analyst, accounts payable, accounts receivable, and fixed
asset management will be crucial in maintaining financial integrity and
supporting seamless transitions.
Key Responsibilities
Migration - Accounts Payable:
- Vendor analysis
- Reconciliation Vendor Statement
vs Trial Balance
- Ageing analysis and
pre-migration settlement
- Check of purchase orders
- Intercompany reconciliation
pre/post-migration
- Vendor invoice posting tests
Migration - Accounts Receivable:
- Customers analysis
- Reconciliation Customer
Statement vs Trial Balance
- Ageing analysis and
pre-migration settlement
- Intercompany reconciliation
pre/post-migration
Fixed Asset:
- Reconciliation Fixed Asset vs
Trial Balance
- Review of Fixed Asset Module
- Review of migrated depreciation
profile
- Post-migration amortization
verification
- Reconciliation between VAT form
and VAT module
- VAT postings tests
What do you need to succeed?
- Critical Sense
- Management of databases, data
analysis
- Proficiency in Excel and SAP
- Advanced English
What the company can offer you
- A dynamic and supportive work
environment.
- Opportunities for
professional growth and development.
- Contract with Hays.
- The chance to be part of a
forward-thinking company in the energy sector.
Licence 354
Next Step
If you are
interested in this exciting opportunity, please submit your resume detailing
your relevant experience. We look forward to hearing from you!