Our client is looking for an experienced General Ledger Accountant to reinforce their existing GL team in their Shared Service Centre in Ovar.
Client Details Our client is a multinational company within the Industrial sector.
Description Prepare reports and reconciliations to support month-end and year-end close activities;Perform financial data analysis and provide insights to support decision-making processes;Ensure compliance with Generally Accepted Accounting Principles (GAAP) and relevant regulatory requirements;Strengthen and grow relationships with all stakeholders (internal/external);Exercise integrity and confidentiality in all reports;Maintain processes documented and updated consistently;Accomplish accounting standards and regulations policies and procedures;Ensure timely and accurate reporting;Perform account reconciliations;Perform month-end and year-end closing activities;Prepare and submit monthly capex forecast;Prepare annual capex budget for approval;Prepare capex analysis between real postings and budget/forecast planning and collect the justifications for the deviations;Assigned requisitions in Jagger and PO's in SAP ensuring that capex is previously approved in budget and/or capex request;Prepare asset under construction control file;Capitalize the assets according to the group (HGB)/local/tax Generally Accepted Accounting Principles (GAAP);Prepare and send the capex inventory report;Post asset retirement with or without revenue;Prepare and fill monthly asset schedule;Support internal and external audits;Prepare monthly report and justification of the amounts to be recharge between plants (cost centers and WBS);Create intercompany closed order without delivery and issue corresponding invoice;Create intercompany closed order with delivery;Create intercompany Schedule Agreements and price maintenance.Profile +2 years of experience in similar rolesExperienced in multinational structures or Shared Service CentresFluent in English (other languages are considered a plus)Experienced in SAPCommunicativeAutonomousProactiveTeam playerJob Offer A great opportunity for professional growth.
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