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Senior Record To Report Accountant - Us Gaap Experience (M/F)

Michael Page Portugal

09.02.2021 | Évora | Referência: 2016443


Senior Record To Report Accountant - Us Gaap Experience  (m/f)

Referencia: JN -022021-2007206
Adicionado em 09.02.2021
Sobre os nossos clientes
Our client is a multinational company working in the industrial sector with and expanding project in Guimarães.

Descriçăo da oferta

Our client is looking for an experienced Accountant to join the Record to Report team and with previous experience in working with US GAAP.


  • Regularly monitor interface activities from lease source systems to SAP;
  • Perform periodic reconciliations between source systems and SAP and take action to address variances;
  • Prepare monthly lease dashboard and reports;
  • Analyse month end depreciation expense and variances for lease asset classes;
  • Analyse monthly transfers and their impact on depreciation for lease asset classes;
  • Ensure compliance with accounting policies (US and Local GAAP);
  • Review balance sheet reconciliation.


  • Degree in Accounting, Management, Finance, or similar;
  • + 5 years of experience in Accounting;
  • Experience in multinational environments;
  • Experience in working with IFRS and US GAAP (the last one, mandatory);
  • Experience in working with other geographies;
  • Autonomous, dedicated, team-player.

Job Offer

A great opportunity for professional growth.

O que procuramos
US GAAP; Accounting; R2R; Recordo to Report; General Accounting; General Ledger; Accountant; Shared Service Center
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