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GL Accountant - French Speaker (m/f/d)

Braga, Braga, Portugal

Your new company

A multinational company opening a new shared service center in Braga.

Your new role

Fixed Assets handling (review of Fixed Assets in progress account, add/dispose Fixed Assets, run Fixed Assets depreciation);

Journal Entries, including Inventory;

ICO reconciliation (identify differences, request for missing invoices/respond to standard queries, analyze data and resolve differences independently);

Cognos reporting;

Account Reconciliation (perform and document subledger reconciliation, perform 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 (new joiners training);

Improvement process (continuously seek improvement opportunities for executed activities & highlight potencial improvements);

Stakeholder management.

What you'll need to succeed

Experience in R2R accounting - min. 2 years, in SSC/BPO environment will be an asset;

Fluency in English and French (written and spoken);

Awareness of P2P and O2C dependences.

Next step

If you're interested in this role, click 'apply now' to forward an up-to-date CV (written in English).

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