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General Ledger - Italian Speaker (M/F)

Michael Page Portugal

07.09.2021 | Porto | Referência: 2029302


General Ledger - Italian Speaker  (m/f)

Referencia: JN -052021-2915343
Adicionado em 07.09.2021
Sobre os nossos clientes
Our client is a multinational company working in the Industrial sector.

Descriçăo da oferta

Our client is looking for Italian speakers experienced in General Ledger to join their on-growing Shared Service Center.


  • Perform period end activities such as booking of journal entries, currency revaluation, depreciation, accruals and provisions, etc.;
  • Perform inventory accounting and post adjustments;
  • Ensure accurate and timely reporting of financial information, to internal or external parties, including group accounting, auditors and authorities (e.g. tax authorities);
  • Balance sheet reconciliations and account maintenance;
  • Ensure compliance with all internal and external accounting standards, laws and regulations, policies and procedures;
  • Follow the company's policies and rules, including travel and expenses;
  • Ensure a proper documentation of work procedures is kept up to date, namely, in accordance with Standard Process Model;
  • Perform accounts reviews and provide explanations of variances;
  • Support in the preparation of financial statements and tax declarations;
  • Support planning, monitoring and coordination of closing process;
  • Coordinate or execute projects related to accounting and reporting;
  • Provide support related to annual and interim audits in close cooperation with other departments and auditors;
  • Prepare and support ad-hoc requests from external or internal customers in close cooperation with other departments (e.g. tax inspections);
  • Identify and execute efficiency improvements;
  • Review work performed by Junior GL Accountants and provide training.


  • Bachelor degree in Accounting, Economics, Finance or similar field;
  • Good knowledge of English and another European language (German, Italian, French, Spanish and Dutch preferred);
  • Proficiency in ERP systems and MS Office, namely, advanced MS Excel knowledge.
  • 3+ years of work experience in GL;
  • Knowledge of IFRS;
  • Knowledge of accounting standards in one of the following GAAPs: Portugal, Germany, Italy, France, Spain, Netherlands, Switzerland, UK or USA;
  • Knowledge in Internal Controls and/or SOX compliance preferred;
  • Experience in preparation of financial closings and filings;
  • Experience within a Shared Service Centre environment and transition processes;
  • Work effectively with people from all backgrounds, promoting inclusion and respect for diversity;
  • Good analytical, planning and organisational skills.

Job Offer

An opportunity for professional growth with competitive conditions.

O que procuramos
General Ledger; Shared Service Center; Italian; GL; Accountancy; General Accounting; Accountant; SSC
Contacto da Michael Page
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