Accountant RtR (General Ledger) - Braga

As Accountant General Ledger (GL) you will be responsible for:

Handling Fixed Assets: reviewing Fixed Assets in progress account, adding/disposing Fixed Assets, running Fixed Assets depreciation.
Journal entries: including inventory.
ICO reconciliation: identifying differences, requesting missing invoices/responding to standard queries, analyzing data, and resolving differences independently.
Cognos reporting.
Account reconciliation: performing and documenting subledger reconciliation, performing 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: training new joiners.
Improvement process: continuously seeking improvement opportunities for executed activities and highlighting potential improvements.
Stakeholder management.

Qualifications

What are we expecting:

Experience: In the financial field, within BPO/SSC is an asset, preferably in the GL department.

Languages: Very good English (both written and spoken).

Skills: Good knowledge of MS Office, especially Excel.

Additional qualities: Diligence, reliability, attention to detail, and good organization skills.

What we offer:

Full-time contract
Flexible working hours (only available after training period)
Hybrid work model (only available after training period)
Training period for the first two months (100% from office)
Attractive benefits package: private medical care, Meal Vouchers (€9. 6/day), annual bonus scheme, Birthday Off.
Social Events (Winter Party, Summer Party, Team Building, etc. )
Referral Program
Possibility to develop your career internally
International and creative work environment
Opportunity to build processes and standards

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