Account to Report Specialist Lisboa

Account to Report Specialist
Lisboa
Lisboa, Lisboa, Portugal

Job Description

Are you looking for a challenging opportunity with a lot of variety in a shifting environment? Then this opportunity is right for you!

The Business Service Center at Bose Portugal delivers global business services for all company levels with
- quality standards.

Bose is an international company with thousands of employees, customers, and suppliers worldwide, which means our work is very diverse. We deal with different cultures, languages, and people.

We are currently recruiting an Account to Report Specialist, fluent in English, to join our team.

Location and schedule: Lisbon, Portugal (Av. Defensores Chaves 45, Lisboa) with Hybrid working.

Responsibilities

1. Perform balance sheet reconciliations, including research and resolution of reconciling differences;
2. Process journal entries for various corporate entities and maintain thorough documentation according to company policies;
3. Perform all relevant
   - end close activities;
4. Process intercompany transactions and reconcile intercompany balance sheet accounts;
5. Prepare supporting calculations for judgmental balance sheet reserves and collaborate with country finance teams to finalize reserve analyses;
6. Proactively seek process improvement opportunities;
7. Support the transition of new processes from country finance teams into the Business Service Center;
8. Maintain files and documentation accurately and thoroughly, in accordance with company policy and accounting standards.

Requirements

• Experience in a similar role;
• Degree in Finance, Accountancy, Economics, Business Management, or equivalent;
• Knowledge of U. S. GAAP and IFRS is a plus;
• Experience with SAP (preferred);
• Detail-oriented, professional, reliable, good communication skills, team player;
• Fluency in English; additional European languages are an advantage;
• Experience in a Shared Services environment or multinational company is a plus.

If you are interested in this position, we would love to hear from you! Please submit your CV in English via the “Apply” button above. For more information, contact us at Careers_Portugal@bose.com.

Note: Thank you in advance for your application. After the online phase, successful candidates will be invited for an interview. If you are not contacted within the next 15 days, we will keep your application for future opportunities that match your profile.