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General Ledger - Ifrs Specialist - Fixed Term (M/F)

Michael Page Portugal

09.11.2021 | Porto | Referência: 2033437


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General Ledger - Ifrs Specialist - Fixed Term  (m/f)

Referencia: 45403/001
Adicionado em 09.11.2021
Sobre os nossos clientes
A multinational automotive company currently expanding it's Shared Service Center.

Descriçăo da oferta

Responsible for general ledger, treasury and tax reporting areas certain entities, focused in developing and maintaining financial statements for the entity under its responsibility, in accordance with the Group policies and respective legal regulations of the country.

Description

  • Develop and mantain the accounting system and its documentation for the entities for which its responsible
  • Realize cash and bank accounting
  • Prepare and execute month-end closing
  • Validate intracompany balances
  • Review of transitory accounts
  • Monthly analysis and validate Financial Statements
  • Monthly IFRS reporting package preparation and submission
  • Prepare the necessary information to audits (internal and external), maintaining the necessary contact with the stakeholders involved
  • Main contact of the General Manager of the entities under its responsibility for Finance & Accounting topics
  • Prepare and report of monthly domestic VAT and intrastat
  • Prepare and report of monthly foreign VAT and intrastat, in collaboration with the global tax consultants
  • Prepare and calculate of Income Tax and deferred taxes, in collaboration with the local tax consultants
  • Support on the preparation and report of other Tax obligations (accordingly to national specific requirements)
  • Daily review of bank statement
  • Manage cash flows and prepare the forecasts of movements in accordance with the Group policy, in close communication to the local financial manager of the entities under its resposibility, the controlling area and Group counterparty
  • Realize the communication with the local bank and the company's central treasury
  • Monitor in ERP the global FX rates data, provided by global consultant and fix issues in collaboration with consultant, treasury and IT
  • Record fixed assets acquisitions and dispositions in the accounting system
  • Calculate depreciation for all fixed assets
  • Forecast the cash flow and P&L by supporting in the preparation of capital budgets, in order to ensure liquidity
  • Analyze, compile and report the fiancial data, so as to document the financial transactions that have occured, and assist in preparation of the general ledger accounts by providing a record of assets
  • Support the creation of investment projects, defining the business plan of the investments to be made and consolidating the investments of all departments
  • Represent the company during any audits by a government that involve fixed assets

Profile

  • Degree or Master Degree in Business Administration, Economics or Accounting
  • 3-5 years of relevant work experience
  • Technical accounting background in IFRS and ability to perform research as needed
  • Very good English skills (mandatory)

Job Offer

A great opportunity for career growth.



O que procuramos
Shared Service Center; IFRS; Accounting; General Leger; GL; SSC; English
Contacto da Michael Page
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