General Legder Accountant - Shared Service Centre (m/f)
Michael Page
Lisboa, PT
há 5 dias
  • Manage monthly closing process (e.g. accounts clearing, intercompany reconciliation);
  • Create ad hoc and recurring reports, incl. statistic reports and monthly / annual reporting package;
  • Manage bank statements;
  • Perform intercompany netting;
  • Create short-term liquidity forecast;
  • Take over responsibility for correctness and completeness of Fixed Asset Master Data;
  • Manage settlement from Asset under Construction to final asset;
  • Complete period end closing activities for fixed assets (e.g. Subledger reconciliation, depreciation, settlements);
  • Support transfer of activities from international legal entities into the service organization;
  • Develop process documentations.
  • 2-3 years of experience in accounting, specifically general ledger and fixed assets accounting, preferably in a Shared Service environment;
  • Degree qualification in Economics, Finance, Accounting area or equivalent;
  • Deep and broad understanding of general ledger and fixed assets accounting incl. VAT regulations;
  • Knowledge of SAP FI and MS office tools (MS Outlook and Excel);
  • Fluent in English;
  • Communication skills and cooperative mindset. Be organized, efficient and logical in the way you carry out your work;
  • Willingness to travel.
  • This is a great opportunity to join an exciting and international structure with an excellent opportunity for professional and personal development.

    You will become part of a growing Business in one of the most increase sector - Business Shared Services.

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