General Ledger Accountant (M/F/D) (M/F)
|
Porto
We are currently recruiting for a new Shared Service Center looking to expand its team. The General Ledger Accountant will work for the European region, helping establish the financial and accounting procedures for the group.
Responsibilities:
- Booking payroll settlements, monitoring and reconciliation of payroll GL accounts
- Analyzing, controlling and reconciliation of accounting records in GL to source documents and subledgers
- Reconcile accounts and inventory balances in the process of month closing
- Setting provisions and accruals for the month-end closing
- Preparation of statutory, financial statements
- Intercompany reconciliation
- Registration and reconciliation of fixed assets
- Month closing tasks: revaluation of accounts, balance sheet review, preparation of month closing files
What you'll need to succeed:
- 2 years of experience in an Accounting role, ideally in a Shared Service Center
- Bachelor degree in Accounting, Economics, Management or similar
- Affinity with IFRS accounting standards
- Knowledge of SAP is highly recommended
|