Descrição da Função
Multinational company focus on Cash Management Solutions.
The company you're going to work at:
Our client is a multinational company focus on Cash Management Solutions for their clients.
They have several solutions in this field around the world and they´re looking for a launch team based in Lisbon in order to build their second Global Shared Services (Europe Scope) that will be placed in Lisbon, Portugal.
Your new role:
This position reports to the Team Leader of the France Lease Accounting Center and is responsible for Lease accounting, monthly close duties, balance sheet and P&L analysis, account reconciliations, audit support and other projects as assigned.
Key Responsibilities:
Determine classification of facilities and equipment leases (capital vs. operating);
Determine lease term under ASC 842 and company lease accounting policy;
Analyse and reconcile lease-related balance sheet accounts;
Work with the countries to obtain new agreements/modifications/terminations/re-assessment events to account for;
Review various contracts/agreements for determine of inputs needed to account for the lease in the lease tool;
Execute established system of procedures and internal controls to accurately record the acquisition, changes, and disposition of company leases;
Analyse General Ledger accounts, reports, financials statements and assist in month-end close work;
Communicate effectively with internal customers and internal/external auditors to answer questions and provide guidance related to leases;
Assist with both internal and external audit including performing some self-testing on lease related transactions;
Assist with special projects on as needed basis.
What you need to be successful:
- Bachelor’s degree in Accounting;
- 2 to 4 years of experience in Public Accounting;
- Experience complying with/testing Sox controls;
- Experience with an ERP system like PeopleSoft and Oracle;
- Excel Skills advanced;
- Flexible for working on holidays;
- Fluency in French and English (mandatory).
What the company can offer you:
- Hybrid working model: 1/ 2 days at the office per week;
- Opportunity to be part of a launch project for the first time in Portugal in a Multinational and recognized USA company;
- Employee benefits, e.g: Health Insurance, Annual Bonus.
Next step:
In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.
Contacto
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