R2R Accountant

Randstad Portugal; Lisboa; In loco; EUR 30.000 - 50.000; Tempo pieno

Descrizione del lavoro

A leading service provider in Lisbon is seeking an R2R Accountant to execute end-to-end Record to Report activities. The ideal candidate will ensure accurate financial reporting, manage journal entries, and execute reconciliations and closing processes. Candidates must have a bachelor's degree in accounting or finance, 2–4 years of relevant experience, and proficiency in SAP S/4HANA and advanced Excel skills. The role offers growth opportunities within a global transformation project.

Competenze

• 2–4 years of experience in Record to Report, General Ledger, or Financial Accounting roles.
• Experience in Shared Services or multinational environments preferred.

Mansioni

• Execute end-to-end Record to Report activities for accurate financial reporting.
• Prepare and post journal entries, perform account reconciliations.
• Execute month-end and year-end closing activities as per calendar.

Conoscenze

Accounting principles (IFRS/GAAP)

Journal entries

Account reconciliations

Closing processes

SAP S/4HANA

Advanced Excel skills

Audit documentation

Formazione

Bachelor’s degree in Accounting, Finance, or related field

Professional certifications (ACCA, CPA, CCA)

Strumenti

SAP S/4HANA

Excel

Descrizione del lavoro

About the Job

The R2R Accountant is responsible for executing end‑to‑end Record to Report activities to ensure accurate, timely, and compliant financial reporting within the Shared Services Center. The role supports monthly, quarterly, and annual close processes, maintains high‑quality financial records, and ensures adherence to internal controls, accounting standards, and service level agreements (SLAs).

Key Responsibilities

• Prepare and post journal entries in line with accounting policies, closing timelines, and quality standards.
• Perform detailed account reconciliations (balance sheet, sub‑ledger, intercompany).
• Execute month‑end and year‑end closing activities, ensuring adherence to the close calendar.
• Prepare and execute intercompany reconciliations; confirm balances and resolve discrepancies.
• Prepare Opex reports and management reporting packs as required.
• Reconcile and validate dedicated balance sheet accounts ensuring completeness, accuracy, and timely resolution of variances.
• Support half‑year and year‑end reporting by providing additional schedules, disclosures, and financial information.
• Maintain accurate financial documentation and ensure audit‑ready records.
• Ensure full compliance with internal controls, accounting policies, and IFRS/GAAP requirements.
• Provide explanations, documentation, and analytical support for internal and external audits.
• Collaborate with cross‑functional teams and respond to finance queries.
• Identify discrepancies, risks, or control issues and escalate appropriately.
• Contribues to continuous improvement initiatives to streamline R2R processes, improve quality, and enhance automation.

Key Competencies

• Solid knowledge of accounting principles (IFRS/GAAP).
• Strong experience with journal entries, reconciliations, and closing processes.
• Proficiency in SAP S/4HANA (required).
• Advanced Excel skills (pivot tables, VLOOKUP, macros).
• Understanding internal control frameworks.
• Experience preparing audit documentation and financial reporting packs.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or a related field (mandatory).
• Professional certifications (ex. ACCA, CPA, CCA) are a plus.
• Previous experience in Record to Report, General Ledger, or Financial Accounting roles (2–4 years).
• Experience in Shared Services or multinational environments preferred.

What We Offer

• The opportunity to lead a strategic global transformation project.
• A key leadership role with high visibility across all regions.
• Exposure to multinational operations and collaboration.
• Career progression within a growing and innovative finance framework.