Junior General Ledger
(m/f)
Referencia: JN -022025-6658205
Adicionado em 04.02.2025
Sobre os nossos clientes
Our client is a multinational company within the Tourism sector working on the expansion of its Shared Service Centre.
Descriçăo da oferta
Our client is looking for Junior Accountants to join their Accounting team and report internationally.
Description
Perform tasks related to general ledger accounting (journal entries, month-end accruals, account reconciliations, account analysis, support schedules, etc.)
Assist in the preparation of monthly and yearly closings
Prepare Bank recs and help with Cash reporting, liaising with multiple different departments
Downloading of system reports, and subsequent creation of useable accounting documentation as part of year end processes
Maintain a wide variety of financial information, files and records for the purpose of ensuring the availability of documentation and compliance with established policies
You will respond to inquiries from a wide variety of sources (e.g. employees, vendors, auditors, etc.) for the purpose of facilitating communication and/or providing guidance among several parties
Review and process travel expenses across numerous business functions
You will support the Accounting team in the preparation and reconciliation of payroll reporting
Support accounts payable with resolving queries, completing AP confirmation letters and reconciling the subledger on a monthly basis.
Assists in reviewing financial information for the purpose of identifying issues
Assist in preparation of quarterly and yearly audit documentation
Assist with intercompany postings, research, and communications
Perform administrative functions (mail processing, file maintenance, etc.) as assigned
Support special projects as required and directed by the supervisor of the Finance Department
Profile
Enrollment in a professional or university course in accounting (a completed degree is not mandatory)
+ 2 years of experience in similar roles
English level C1 (a test and interview in English will be conducted)
Proficiency in Excel and other Office tools
Organizational and planning skills, methodical, critical thinking, and ability to multitask
Humility, willingness to learn, and a team-oriented mindset
Knowledge of Dynamics 365 software is an advantage
Job Offer
A great opportunity for professional growth.
O que procuramos
Junior Accountant; General Ledger; Accountant; Accounting; Record to Report; Shared Service Centre; Contabilista; Contabilidade
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