General Ledger
há 2 dias
source : Expresso Emprego


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.

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