[ref. e98942817] Gl Accountant - Braga

apartmentClan placeBraga calendar_month 

Descrição We are recruiting a GL Accountant for a international life sciences company with a corporate office located in Braga.

Responsabilidades
  • Handling Fixed Assets (reviewing Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation);
  • Journal entries, including inventory;
  • ICO reconciliation (identifying differences, requesting missing invoices/responding to standard queries, analysing data and resolving differences independently) and Cognos reporting;
  • Account reconciliation;
  • External reporting (Audit/VAT /Intrastat);
  • Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition);
  • Improvement process and Stakeholder management.
Requisitos
  • Degree in Accountancy, Finance or a related field;
  • Experience in financial field, within BPO/SSC is an asset, preferably in GL department;
  • Good level of English (both written and spoken) and French is a plus;
  • Good knowledge of MS Office, especially Excel;
  • Diligence, reliability, attention to details and good organization skills.
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