| | 
General Ledger(m/f) | | | | We are looking for a General Ledger - Revenue Recognition Specialist to support high-quality accounting services for global internal clients. This role involves the accurate recognition of revenue in line with US GAAP and internal policies, as well as involvement in month-end close activities, compliance controls, and audits.
Responsibilities:
• Review and interpret financial data to ensure proper revenue recognition aligned with internal policies and US GAAP.
• Take part in closing cycles, including month-end, quarter-end, and year-end processes.
• Validate and assess documentation to confirm revenue treatment complies with internal guidelines (RRC).
• Track and analyze revenue flows, highlighting any irregularities or significant trends.
• Contribute to monthly reporting for Corporate teams.
• Reconcile balance sheet accounts and execute SOX control procedures.
• Assist with audit preparation and respond to requests from internal and external stakeholders.
Requirements:
• Degree in Accounting, Finance, or equivalent professional certification.
• At least 2 years of experience in General Ledger or Accounts Receivable, with hands-on involvement in revenue recognition.
• Fluent in English (spoken and written) and French or Italian (Minimum B2 level).
• Proficient user of SAP ERP or Microsoft Dynamics Navision.
• Strong attention to detail and a good understanding of internal financial controls.
• A professional mindset with high ethical standards and a commitment to accuracy.
| | |
Local de trabalho:
Porto |
|
|
| |