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.

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