
Senior Account [139-003196-1]
We have an incredible opportunity for a Sr Accountant!
As a Senior Accountant you will be responsible for the day-to-day accounting and supporting the month-end and year-end closing processes.
WHAT WILL YOU BE RESPONSIBLE FOR?
-Lead daily general ledger tasks, including managing journal entries, accruals, provisions, and account reconciliations, with precision.
-Ensure accuracy by reviewing and posting ad hoc journal entries based on team input.
-Keep SAP systems up to date by maintaining pricing lists and monitoring intercompany (IC) prices.
-Take ownership of scheduling, posting, and reconciling recurring IC charges, resolving any open items.
-Manage exchange rates, currency valuations, and annual carry-forward balances to ensure accurate records.
-Drive month-end and year-end closing processes by maintaining task lists, schedules, and reconciliations.
-Produce accurate financial statements and support data consolidation efforts.
-Ensure compliance by maintaining thorough documentation and supporting audits with timely data.
-Proactively identify and correct errors in manual journal entry requests to ensure accuracy.
-Foster collaboration across teams, including Finance, AP, and AR, to streamline workflows and resolve issues effectively.
-Attending learning activities and seeking valuable insights from senior colleagues and team leads.
-Participating in S4 HANA functional and technical training sessions.
WHAT SKILLS AND EXPERIENCE WILL BE REQUIRED?
-Total relevant finance experience of 3+ years
-A degree in a financial related discipline
-Knowledge of SAP S4 HANA and financial software, proficiency in Excel
-Knowledge of financial accounting and reporting standards, GAAP and IFRS principles
-Attention to detail and ability to meet tight deadlines
-Familiarity with shared service center operations is a plus
-Strong communication skills and attention to details
- Informações detalhadas sobre a oferta de emprego
Empresa: Adecco Portugal Localização: Oeiras
Oeiras, Lisboa, PortugalPublicado: 15. 7. 2025
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