Gl Accountant Viseu

Gl Accountant
Viseu
Viseu, Viseu District, Portugal

Descrição We are recruiting a GL Accountant for a international life sciences company with a corporate office located in Braga. Responsabilidades - Handling Fixed Assets (reviewing Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation);



- Journal entries, including inventory;



- ICO reconciliation (identifying differences, requesting missing invoices/responding to standard queries, analysing data and resolving differences independently) and Cognos reporting;



- Account reconciliation;



- External reporting (Audit/VAT /Intrastat);



- Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition);



- Improvement process and Stakeholder management. Requisitos - Degree in Accountancy, Finance or a related field;



- Experience in financial field, within BPO/SSC is an asset, preferably in GL department;



- Good level of English (both written and spoken) and French is a plus;



- Good knowledge of MSOffice, especially Excel;



- Diligence, reliability, attention to details and good organization skills.