Gl Associate

Gl Associate




Gl Associate

Detalhes da Vaga

ConvaTec is a global medical products and technologies company focused on therapies for the management of chronic conditions, with leading market positions in advanced wound care, ostomy care, continence and critical care, and infusion devices. Our products provide a range of clinical and economic benefits including infection prevention, protection of at-risk skin, improved patient outcomes and reduced total cost of care. At ConvaTec, we exist to improve the lives of the people we touch. We are committed to helping people with chronic health conditions lead the life they want – giving them more mobility, confidence and freedom. Our customers depend on our advanced technologies to help reduce potential complications of skin breakdown and infection, and they rely on our products and services to help manage their conditions every day. Meeting their needs is what motivates us and is a source of tremendous pride for all of us who work at ConvaTec. Purpose of role ConvaTec is looking for a full time, permanent GL Associate working out from our Lisbon office to support the provision of General Accounting services focusing mainly on; Performing balance sheet reconciliations, where the purpose of the balance sheet reconciliation process is to help ensure that the ending balance on an account as of the reconciliation date is valid, complete and correctly recorded. Preparing manual journal entries (including accruals and prepayments) to support the Country Accountants and Team Lead in ensuring that the ledgers are closed in line with corporate timetables and with high levels of reporting accuracy and reliability. Analysing intercompany balances and transactions to resolve intercompany out-of-balance positions, including working with Country Accountants and local finance and operational staff to resolve any issues. Direct reports None Key Duties & Responsibilities To prepare the accruals and prepayment entries to ensure that the month end financial position and results are accurately stated To prepare manual journal entries in line with the period-end close checklist and to correct any identified errors or missing postings To post bank transactions to the correct General Ledger account To prepare intercompany reconciliations and identify and resolve out-of-balance positions to include preparing correcting journal entries where required To prepare the required balance sheet reconciliations in line with Corporate Policy and challenge the adequacy of support provided for the balances To support the preparation of information required for local statutory accounts and all tax filings as requested by the third-party advisors, including responding to queries on transactional level data To identify opportunities for process improvement and work with the RTR Tower Lead and RTR IT support to implement those process improvements (including increasing levels of automation) Key Results Indicators & Measures of success Adherence to relevant SLAs and KPI’s High levels of customer service Ability to meet critical deadlines for Financial reporting Accuracy in data Skills and experience Accountancy or related degree subject Good communication skills Basic Microsoft Word and Excel user Fluency (both written and verbal) in English and Portuguese Previous experience working in a GBS environment desirable Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Additionally, this job description reflects management’s assignment of essential functions. It does not prescribe or restrict the tasks that may be assigned. ConvaTec provides equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law. Notice to Agency and Search Firm Representatives: ConvaTec is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any ConvaTec employee by a third party agency and/or search firm without a valid written and signed search agreement, will become the sole property of ConvaTec. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you. If you are an active employee at ConvaTec, please do not apply here. Go to the Career Worklet on your Workday home page and View "ConvaTec Internal Career Site - Find Jobs". Thank you!

Fonte: Neuvoo3_Ppc




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