General Legder Accountant- Shared Service Centre (M/F)
Michael Page Portugal 11.10.2019 | | Referência: 1995503
General Legder Accountant- Shared Service Centre (m/f)
Adicionado em 11.10.2019
Sobre os nossos clientes
Our client is one of the world's largest suppliers to the automotive industry.
Descriç?o da oferta
We are currently seeking to fill a position as Accountant - General Ledger to join the Business Service Center. This is a great opportunity to join an exciting and international structure with an excellent opportunity for professional and personal development.
» 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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