Ar Senior Accountant (M/F/D)

Your new companyA multinational company opening a new shared service center in Braga.Your new roleCostumer master data;Customer invoicing and intercompany accounting (posting invoices, posting manual ICO recharge invoices, sending dunning letters to the customers;Invoice booking and sales reconciliation (daily posting sales converters and interface invoices, sales reconciliation, resolving issues with missing invoices);Bank statement booking and cash allocation (daily Bank Statements import, posting and reconciliation, collecting money by direct debit process, preparing unallocated cash reports, analyzing unallocated cash with FCs);Month-end activities (ensuring all bank statements have been posted in EOM, monthly bank reconciliation, sales reconciliation, accruals posting, bad debt calculation);Knowledge maintenance (updating process catalogues and propose adequate changes in cooperation with propercompany departments);Transition involvement (participation in knowledge transfer meetings/checkpoints meetings together with Team Leader, preparing AR process overview for the business, highlighting and resolving issues encountered during transition);Team support (new joiners training, occasionally backup for Team Leader);Improvement process (continuously seek improvement opportunities for executed activities & highlight potentialimprovements);Stakeholder management.What you'll need to succeedExperience in O2C accounting - min. 3,5 years, in SSC/BPO environment is desired ;Fluency in English (written and spoken);Awareness of P2P and R2R dependences;Additional training, certification will be an asset.Next stepIf you're interested in this role, click 'apply now' to forward an up-to-date CV (written in English).#1030712 - Filipa Kellen#J-18808-Ljbffr