Gl Accountant (M/F/D)

Your new companyA multinational company opening a new shared service center in Braga.Your new roleFixed Assets handling (review of Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation);Journal Entries, including Inventory;ICO reconciliation (identify differences, request for missing invoices/respond to standard queries, analyze data and resolve differences independently);Cognos reporting;Account Reconciliation (perform and document subledger reconciliation, perform BSAR reconciliation);External reporting (Audit/VAT /Intrastat);Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition);Team support (new joiners training);Improvement process (continuously seek improvement opportunities for executed activities & highlight potencial improvements);Stakeholder management.What you'll need to succeedExperience in R2R accounting - min. 2 years, in SSC/BPO environment will be an asset;Good knowledge in English;Awareness of P2P and O2C dependences.Next stepIf you're interested in this role, click 'apply now' to forward an up-to-date CV (written in English).#1030709 - Sofia Conceicao#J-18808-Ljbffr