Senior Accountant RtR (General Ledger) with French Braga
Job Description:
As Senior Accountant GL, you will be responsible for:
1. Fixed Assets handling (review of Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation);
2. Journal Entries, including Inventory;
3. ICO reconciliation (identify differences, request for missing invoices/respond to standard queries, analyze data and resolve differences independently);
4. Cognos reporting;
5. Account Reconciliation (perform and document subledger reconciliation, perform BSAR reconciliation);
6. External reporting (Audit/VAT /Intrastat);
7. Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition);
8. Team support (new joiners training);
9. Improvement process (continuously seek improvement opportunities for executed activities & highlight potential improvements);
10. Stakeholder management.
Qualifications:
What are we expecting:
1. Experience: Strong experience in finance area, within BPO/SSC in GL department;
2. Languages: Very good English (both writing and speaking), French (both writing and speaking);
3. Skills: Good knowledge of MS Office, especially Excel;
4. Additional qualities: Diligence, reliability, attention to details, and good organization skills;
What we offer:
1. Flexible working hours;
2. Hybrid work model;
3. Attractive package of benefits: private medical care, Meal Vouchers (9, 6 Euro/daily), annual bonus scheme;
4. Possibility to develop your career;
5. International and creative work environment;
6. Possibility to build processes and standards.
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