Senior Accountant (NJE)

NetJets Europe; Paço de Arcos; Presencial; EUR 42 000 - 64 000; Tempo integral

Resumo da oferta

NetJets Europe in Portugal (Lisbon area) seeks an experienced accountant to perform general accounting activities, including accruals, reconciliations, and month/year end closing, in compliance with local and US GAAP.

The role requires a Bachelor's in Business Administration or Economics, 6–8 years of accounting experience, excellent English, attention to detail, and the ability to work in a multinational group. You will assist with audits and statutory accounts.

Qualificações

• Bachelor's degree in Accounting, Business Administration or Economics.
• Minimum 6 years of accounting experience.
• Experience in a multinational and complex group of companies is an advantage.
• Excellent level of English.
• Strong attention to detail.
• Results driven and team player.
• Knowledge of database systems and financial software is an advantage.
• Strong analytical thinking.

Responsabilidades

• Prepare, register and control accruals (G&A, revenue, VOC's, MIS FOCs, Salaries, etc.) to provide an accurate image of the company's financial condition.
• Perform and classify accounting transactions (GL, bank, journals) in compliance with laws and NetJets standards.
• Prepare monthly reconciliations between GL and AP/AR/Fixed Assets and resolve discrepancies.
• Prepare financial statistics for legal/tax authorities (UK, USA, Portugal, etc.).
• Participate in monthly and yearly end closing reports with accurate data for management indicators.
• Prepare and control accruals to ensure adequate resources for transactions.
• Prepare balance sheet account reconciliations and follow up open items.
• Assist with financial audits and respond to external requests.

Conhecimentos

Service-Oriented

Curiosity

Collaboration

Adaptability

Strives For Positive Results

Formação académica

Bachelor's degree in Accounting, Business Administration or Economics

Descrição da oferta de emprego

Purpose of Position

Perform general accounting activities such as accruals, bookings, reconciliations, and assist with the month and year end closing, reporting and statutory accounts, to ensure that accounting transactions are accurately and correctly recorded in compliance with local and international accounting rules, US GAAP and company’s procedures.

Tasks and Responsibilities

• Prepare, register and control accruals (G&A, revenue, VOC's, MIS FOCs, Salaries, etc.) in order to provide an accurate image of the company's current financial condition and ensure that enough monetary resources are available to support business transactions;
• Perform and classify all general accounting transactions (such as general ledger accounts, bank transactions and other journal entries) by quantifying the transaction and identifying the appropriate accounts to provide quantitative financial information regarding NetJets activity in compliance with all applicable laws, fiscal obligations, and NetJets standards;
• Prepare monthly reconciliations between General Ledger and Accounts Payable, Accounts Receivable and Fixed Assets, resolving accounting discrepancies to guarantee the integrity of NetJets accounts and compliance with accounting procedures;
• Prepare financial statistical information to give to legal/tax Authorities (UK, USA, Portugal and other countries);
• Participate in the monthly and yearly end closing reports by providing accurate and timely accounting data, so that management can be provided with financial indicators to enable well-informed decisions;
• Prepare and control accruals to provide an accurate image of the company's current financial condition and ensure that enough monetary resources are available to support business transactions;
• Prepare and control different companies balance sheet account reconciliations. Follow up all identified open items;
• Assist with financial audits and other adhoc external request, interacting with internal and external auditors, to provide the necessary financial records and information regarding NetJets accounts.

Education

Bachelor's in Business Administration or Economics

Certifications and Licenses

—

Years of Experience

6-8 years of experience

Core Competencies

• Service-Oriented
• Curiosity
• Collaboration
• Adaptability
• Strives For Positive Results

Knowledge, Skills, Abilities And Other (KSAOs)

• University degree in Accounting, Business Administration or Economics;
• Minimum 6 years of accounting experience;
• Experience in a multinational and complex group of companies is an advantage;
• Excellent level of English;
• Strong attention to detail;
• Results driven and team player;
• Knowledge of database systems and financial software is an advantage;
• Strong analytical thinking.