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Gl Accountant - French Speaker (M/F/D) (M/F)

HAYS

20.06.2024 | Braga | Referência: 2168927


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Descrição da Função


Your new company

A multinational company opening a new shared service center in Braga.


Your new role

  • Fixed Assets handling (review of Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation);
  • Journal Entries, including Inventory;
  • ICO reconciliation (identify differences, request for missing invoices/respond to standard queries, analyze data and resolve differences independently);
  • Cognos reporting;
  • Account Reconciliation (perform and document subledger reconciliation, perform BSAR reconciliation);
  • External reporting (Audit/VAT /Intrastat);
  • Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition);
  • Team support (new joiners training);
  • Improvement process (continuously seek improvement opportunities for executed activities & highlight potencial improvements);
  • Stakeholder management.


What you'll need to succeed

  • Experience in R2R accounting - min. 2 years, in SSC/BPO environment will be an asset;
  • Fluency in French and knowledge in English (written and spoken);
  • Awareness of P2P and O2C dependences.


Next step

If you're interested in this role, click 'apply now' to forward an up-to-date CV (written in English).


Contacto

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