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).