Oferta de trabalho

General Ledger Accountant (m/f)

General Ledger Accountant (m/f)

Pessoas e Sistemas is a management and human resources consulting company that the main functions are consultancy, assessment and performance, recruitment and selection, outsourcing. We are hiring for a Shared Service Centre candidates with this characteristics:

 

General Ledger Accountant  (m/f)

 Profile:

· Bachelor degree in Accounting, Economics, Management or similiar;

· Proficiency in the English (mandatory) and German;

· Professional experience in GL over 2 years in a SSC or GBS environment;

· Knowledge of IFRS and GAAP guidelines;

· Knowledge in Internal Controls and/or SOX compliance preferred;

· Experience in preparation of financial closings and filings;

· Good communication skills, teamwork and flexibility.

 

Tasks:

· Perform period end activities such as booking of journal entries, currency revaluation, depreciation, accruals and provisions;

· Perform inventory accounting and post adjustments;

· Ensure accurate and timely reporting of financial information, to internal or external parties;

· Balance sheet reconciliations and account maintenance;

· Perform accounts reviews and provide explanations of variances;

· Support in the preparation of financial statements and tax declarations;

· Support planning, monitoring and coordination of closing process;

· Coordinate or execute projects related to accounting and reporting.

Localização:     Distrito: Porto, Concelho: Matosinhos
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