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General Ledger Accountant (M/F/D) (M/F)

HAYS

03.05.2023 | Porto | Referência: 2075847


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Hays
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







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