junior general ledger accountant (m/f)
há 6 dias

job description

Randstad Human Resources selects for a prestigious client company in Porto, General Ledger Accountant (M / F).


  • Bachelor degree in Accounting, Economics, Finance or similar field;
  • Good knowledge of English and another European language (German, Italian,

  • French, Spanish and Dutch preferred);
  • Proficiency in ERP systems and MS Office, namelu advanced MS Excel

    Strong Team Work skills

  • Good analytical, planning and organisation skills;
  • Effective business writing and professional communication skills;
  • Ability to work in an international global work environment.

  • Experience : 3+ years of work experience in GL;
  • Experience in preparation of financial closings and fillings;
  • Experience within a Shared Services Centre environment and transitions


  • Perform period end activities such as booking of journal entries, currency
  • revaluation, depreciation, accruals and provisions, etc...;
  • Perform inventory accounting and post adjustments;
  • Ensure accurate and timely reporting of financial information, to internal or
  • external parties, including group accounting, auditors and authorities (e.g. tax

  • authorities);
  • Balance sheet reconciliation and account maintenance;
  • Ensure compliance with all internal and external accounting standards, laws
  • and regulations, policies and procedures;
  • Follow kp Business Services policies and rules, including travel and expenses;
  • Ensure a proper documentation of work procedures is kept up to date, namely,
  • in accordance with Standard process Model;
  • Perform accounts reviews and provide explanations of variences;
  • Prepare management reporting package and other packages;
  • Support in the preparation of financial statements and tax declarations;
  • Support planning, monitoring and coordination of closing process;
  • Handling external and internal queries via email / phone;
  • Coordinate or execute projects related to accounting and reporting;
  • Provide support related to annual and interim audits in close cooperation with
  • other departments and auditors;
  • Prepare and support ad-hoc requests from external or internal customers in
  • close cooperation with other departments (e.g. tax inspections);
  • Be a backup of other team members, as required;
  • Identify and execute efficiency improvements.
  • benefits

    Direct contract with the client

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