General Ledger Accountant (m/f)-Porto - Porto

Porto Full-time

Detalhes da oferta

Randstad Professional is hiring a professional with consolidated experience in the accounting area, for a reputable client, based in Porto.

competências

  • Bachelor degree in Business Administration, Finance, or
  • Economics.
  • Chartered Accountant, CPA or local equivalent having experience in the
  • external audit process, beneficial,
  • 5 to 8 years working in an international finance department responsible for month-end closing or working in the record to report department of a
  • financial shared service center, responsible for coordination of the monthend close and audit process,
  • Participation in transition of finance activities into a shared services environment will be an advantage,
  • Demonstrated success in participating in a major change program, working as a member of a project team in process design, standardization and the development of working procedures,
  • Advanced knowledge of ERP finance applications, Oracle Financials (R12) and HFM is strongly desired. Advanced Excel and PowerPoint skills are a must,
  • Strong written and oral communication in English

responsabilidades

  • Lead the R2R team for specified entities / area to perform record to report
  • general ledger management, month & year-end financial close activities, balance sheet reconciliations and analysis, profi, loss variance analysis, reporting and HFM submission to Corporate Controller’s Department,
  • Provide leadership within the RFSSC to ensure all deliverables are successfully achieved including operational performance, people management, and adherence to compliance requirements. Support and implement required transitions and change initiatives as needed,
  • Act as a first reviewer within the RFSSC of financial data / submissions to ensure accuracy, engage with Area CFO on the quality of reported results and seek approval for submission,
  • Manage and balance billing and revenue and cost accruals interfaces between Agility’s operational systems and Oracle Financials, prepare detailed reconciliation daily, post to internal shared drive, proactively manage interface issues throughout the month,
  • Prepare business accruals based upon corporate practice, provide explanation for month over month variation in accrual levels as part of the closing process,
  • Prepare accounting reconciliations and required analysis for assigned entities / area using Agility standards by prescribed timeline,
  • Manage colleagues to ensure timely and accurate submission of reporting processes and act as a point of escalation during the month, and year-end financial close time periods,
  • Understand the functionality, interfaces, and interdependencies of Agility’s financial processes and systems; ensure the existence of adequate internal controls,
  • Serve as the single point of contact (SPOC) between the RFSSC and supported entities /area related to general accounting services provided by the RFSSC.
  • Prepare annual audit package required for corporate and local statutory audits, manage fieldwork deliverables, interface with the external auditors, maintain communication and provide status to Area CFO, assist in the draft of financial statements, provide disclosure information. Work on providing explanations regarding the audit to the Area CFO. The approval of significant audit adjustments and financial statement is owned by the Area CFO,
  • Identify opportunities for accounting and reporting process enhancements and actively work with the Global BPO’s, Regional Project Team and key stakeholders in the implementation process,
  • Assist in the development and maintenance of standard operating
  • procedures and internal control documentation, take ownership of
  • documentation of local practices that supplement corporate policy and
  • practices,
  • Lead, coach, develop and establish goals for direct reports so they can proactively carry out their role to the highest possible standard,
  • Assist in ad hoc projects, analysis and reports as requested by the Head of the European RFSSC or European Project Managers

benefícios

possibility of career progression

DistritoPorto
LocalPORTO
Sector de actividade Contabilidade / Finanças
Tipo de contrato Full-time
Tipo de oferta Emprego
Contactos Randstad Portugal
Avenida da República, 26
1069-228 Lisboa
Portugal
none
800 244 244
https://www.randstad.pt