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R2r Specialist (M/F)


28.07.2021 | Porto | Referência: 2010118


R2r Specialist (M/F)


Your New Company:

GKN Automotive is the market leader in conventional, all-wheel and electrified drive systems and solutions. With a comprehensive global footprint, we design, develop, manufacture and integrate an extensive range of driveline technologies for over 90% of the world’s car manufacturers.

Your new Role:

  • Perform general accounting support and month end;

  • Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, and take corrective action, as appropriate;

  • Address audit enquiries;

  • Create trial balance and draft financial statements;

  • Supervise the delivery of daily operational accounting tasks and the processing journal entries;

  • Oversee the execution of period-end accounting entries by posting manual journal entries and processing recharges (e.g., accruals, currency conversions, etc.);

  • Oversee the postings of journals and ensure that processes are correctly followed;

  • Oversee the reconciliation of General Ledger / balance sheet accounts;

  • Support in the production of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines;

  • Oversee the preparation of month-end and year-end close process;

  • Support with project related activities;

  • Perform other reasonable duties within the Record-to-Report pillar as required;

  • Responsibilities during Transition period;

  • Manage and lead teams and manage workload efficiently across resources;

  What you'll need to Succeed:

  • Degree in accounting, finance or relevant field;

  • Previous experience as an accountant;

  • Good understanding of accounting and financial reporting principles and practices;

  • Strong financial, analytical, communication and project management skills;

  • Good analytical skills and detail orientated;

  • Strong organisation and time management;

  • Full proficiency with Microsoft applications including Word, PowerPoint, Excel and Outlook;

  • Knowledge of ERP systems, processes and workflow technology.

  • Ability to work unsupervised and deliver high quality work to tight deadlines;