Descrição da Função

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
• Ageing analysis and pre-migration settlement
• Check of purchase orders
• Intercompany reconciliation pre/post-migration

 

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

 

 

 

 

 

What do you need to succeed?

Critical Sense, management of databases, proficiency data analysis, proficiency in Excel and SAP and advanced English

 

 

 

 

What the company can offer you

A dynamic and supportive work environment and an opportunity 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!

Contacto

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