Gl Accountant - Braga

Descrição: 

We are recruiting a GL Accountant for a international life sciences company with a corporate office located in Braga.

O que terás de fazer

- 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.

O que precisas de garantir

- 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 MS Office, especially Excel;

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

O que te proporcionamos

- Hybrid work model (after training period);

- Package of benefits including private medical care, meal vouchers (9.6€ p/day), annual bonus scheme, anniversary day on holiday;

- Career development;

- Opportunity to be part of a growing project in an international environment;

O que terás de fazer

- 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.

O que precisas de garantir

- 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 MS Office, especially Excel;

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

O que te proporcionamos

- Hybrid work model (after training period);

- Package of benefits including private medical care, meal vouchers (9.6€ p/day), annual bonus scheme, anniversary day on holiday;

- Career development;

- Opportunity to be part of a growing project in an international environment;