Senior Record to Report - German Speaker (M/F) - Lisboa

Detalhes da oferta

competências

• -accounting or Finance degree or equivalent work experience;
• - experience in strong accounting background and general ledger;
• - several years of SAP;
• - good knowledge of Microsoft Office;
• - certified Finance Accountant (plus)
• - Strong analytical skills
• - Strong communication skills
• - Team Player
• - Quality-and service-oriented
• - Highly motivated and flexible
• - End to end process knowledge on R2R
• - English and German (advanced)

responsabilidades

• Main responsabilities:
• - examination of closing entries and items;
• - responsible counterpart for Business Partners in all countries and for all legal entities;
• - ensure that closing activities and reports are completed based on agreed deadlines with the territories;
• - responsible for monthly, quarterly and year-end closing activities including support of group reporting;
• - professional handling and alignment of special issues in the field of general ledger accounting;
• - review automated closing adjustments (e.g., bad debt allowance, foreign currency valuation);
• - reconciliation of balance sheet and PnL accounts;
• - review journal entries, reports and reconiliations;
• - posting concerning treasury activities;
• - contribute to continuous process improvement

benefícios