Senior Accountant RtR (General Ledger) with French Braga

Senior Accountant RtR (General Ledger) with French
Braga
Braga, Braga, Portugal

Job Description:

As Senior Accountant GL you will be responsible for:

• Fixed 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 potential improvements);

• Stakeholder management.

Qualifications:

What are we expecting:

• Experience: Strong experience In finance area, within BPO/SSC in GL department

• Languages: Very good English (both writing and speaking), French (both writing and speaking);

• Skills: Good knowledge of MS Office, especially Excel;

• Additional qualities: Diligence, reliability, attention to details and good organization skills;

What we offer:

• Flexible working hours

• Hybrid work model

• Attractive package of benefits: private medical care, Meal Vouchers (9, 6 Euro/daily), annual bonus scheme

• Possibility to develop yours career

• International and creative work environment

• Possibility to build processes and standards