Gl Senior Accountant - French Speaker (M/F/D) (M/F)
HAYS
16.04.2024 | Braga | Referência: 2168926
PARTILHAR
Descrição da Função
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 (participation in knowledge transfer meetings/checkpoints meetings together with Team Leader, preparing GL process overview for the business, highlighting and resolving issues encountered during transition);
- Team support (new joiners training, occasionally backup for Team Leader);
- 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. 3,5 years, in SSC/BPO environment is desired ;
- Fluency in English and French (written and spoken);
- Awareness of P2P and O2C dependences;
- Additional training, certification will be an asset.
Contacto
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