Oferta: Accountant - Rtr

Clinica; Outro Lado; Presencial; BRL 206 000 - 324 000; Tempo integral

Resumo da oferta

Michael Page Portugal is recruiting for an Accountant - RTR to join a multinational structure offering a great opportunity for professional and personal development. The role focuses on month-end close, journal postings, intercompany reconciliations and statutory information support.

The candidate should have an accounting background, experience in similar functions, strong English, SAP knowledge and detail-oriented teamwork skills.

Qualificações

• Academic Background in Accounting, Management, Economics or experience in similar processes in a GBS context.
• Previous experience in similar functions.
• Ability to meet critical deadlines for Financial reporting.
• Good level of English is mandatory.
• SAP knowledge.
• Good communication skills, able to work as part of a team and attention to detail.

Responsabilidades

• To prepare the accruals and prepayment entries to ensure that the month end financial position and results are accurately stated;
• To prepare manual journal entries in line with the period-end close checklist and to correct any identified errors or missing postings;
• To post bank transactions to the correct General Ledger account;
• To prepare intercompany reconciliations and identify and resolve out-of-balance positions to include preparing correcting journal entries where required;
• To prepare the required balance sheet reconciliations in line with Corporate Policy and challenge the adequacy of support provided for the balances;
• To support the preparation of information required for local statutory accounts and all tax filings as requested by the third-party advisors, including responding to queries on transactional level data;
• To identify opportunities for process improvement and work with the RTR Lead and RTR IT support to implement those process improvements (including increasing levels of automation).

Conhecimentos

English proficiency

Teamwork

Attention to detail

Formação académica

Academic background in accounting

Ferramentas

SAP

Descrição da oferta de emprego

Descriçăo da oferta

This is a great opportunity to join an exciting and international structure with an excellent opportunity for professional and personal development.

Oferta: Accountant - Rtr:Clínica

Descrição Do Emprego

Accountant - Rtr (M/F)

Michael Page Portugal

27-12-2024 |

Accountant - Rtr (m/f)

Sobre os nossos clientes

Our client is a Multinational Company.

Descriçăo da oferta

This is a great opportunity to join an exciting and international structure with an excellent opportunity for professional and personal development.

Principais responsabilidades

• To prepare the accruals and prepayment entries to ensure that the month end financial position and results are accurately stated;
• To prepare manual journal entries in line with the period-end close checklist and to correct any identified errors or missing postings;
• To post bank transactions to the correct General Ledger account;
• To prepare intercompany reconciliations and identify and resolve out-of-balance positions to include preparing correcting journal entries where required;
• To prepare the required balance sheet reconciliations in line with Corporate Policy and challenge the adequacy of support provided for the balances;
• To support the preparation of information required for local statutory accounts and all tax filings as requested by the third-party advisors, including responding to queries on transactional level data;
• To identify opportunities for process improvement and work with the RTR Lead and RTR IT support to implement those process improvements (including increasing levels of automation).

Perfil desejado

• Academic Background in Accounting, Management, Economics or experience in similar processes in a GBS context;
• Previous experience in similar functions;
• Ability to meet critical deadlines for Financial reporting;
• Good level of English is mandatory;
• SAP knowledge;
• Good communication skills, able to work as part of a team and attention to detail.

Benefícios adicionais

Excellent opportunity to consolidate your career and to apply your knowledge on a bright new project and to be part of a company with strong values and a bright vision.