General Ledger - French Speaker Algés (M / F)
Your new company :
Our client is a Shared Services Center located in Lisbon.
Your new role :
Reporting directly to the General Ledger Manager, you will perform several accounting and treasury tasks to the subsidiaries working with SSC Portugal.
Prepares analysis of accounts as requested;
Reconciles and maintains balance sheet accounts;
Control and book specific general ledger entries;
Control SAP interfaces;
Monitor bank transfers (Kyriba) and perform the bank reconciliations;
Provide general documentation requested by the Countries or external auditors;
Assists on month closing specific tasks;
Employees expenses control;
Control of cash pooling accounts.
What you'll need to succeed :
Graduated from finance business administration / accounting degree or similar;
At least 2 years’ experience in similar position;
Experience within a shared service environment would be a plus;
Good knowledge in finance, accounting and treasury;
IT Skills : Office, Excel (minimum intermediate level) and SAP;
English (B2) and French (B2) mandatory.
What you need to do now :
If you're interested in this role, send us your updated CV.