General Ledger Specialist - Italian Porto

General Ledger Specialist - Italian
Porto
Porto, Porto, Portugal

randstad SSC is the Randstad area specialized in Shared service centers

Our client is a multinational company, leader in its sector and they are recruting an GL profile.

responsabilidades chave

Your role:

analyse financial data to ensure accurate revenue recognition according to corporate policies

perform
- end,
- end, and
- end financial closing activities

examine documentation supporting revenue recognition in terms of compliance with US GAAP and internal guidelines (RRC)

monitor and analyse revenue streams to identify trends and variances

monthly Reporting to Corporate

perform Balance sheet account reconciliations and SOX controls

support audits and other business queries.

perform Other Duties As Required.

competências

If you have:

Bachelor Degree in Accounting or Finance/ ACCA

Minimum 2 years of General Ledger/ AR work experience involving US GAAP

Communicate effectively and professionally in English (written and oral), other foreign language would be an asset (preferably French/Italian)

Advanced computer proficiency with SAP ERP or Microsoft Dynamics Navision and MS Office Suite including Excel expertise

Demonstrated ability to work on and own initiatives while also collaborating within a team

Assess situations to determine the importance, urgency, and risks, then make clear and timely decisions

Proactive with the ability to manage
- dependent critical processes

Strong understanding of controls required within an accounting organization.

Operates with a high standard of ethics, integrity, and professionalism.

principais benefícios

You will have a great opportunity to be part of a multiculture environment, a variety of challenges, working with internal clients, that will suport you during your journey.