general ledger accountant.

Preparing and processing journal entries (e.g. calculation and booking of accruals/provisions);
Coordination of month end closing (MEC) activities;
Reconciling general ledger accounts;
Cross-Checking and uploading financial reports into FDM/HFM;
Processing Intercompany (Allied) transactions and reconciliations;
Booking of bank statements and processing other treasury activities (e.g. payment runs, manual payments in bank systems);
Analyzing and researching as needed to ensure accurate financial information;
Running and verifying double posting and other ad-hoc reports;
Processing of payroll files and payroll reconciliation;
Preparing of VAT reports including VAT accounts verification and corrections;
Performing Fixed Assets activities (e.g. Fixed Assets reports, FA Accounts reconciliation,Asset master data management,Capitalization of FA, Depreciation Run, Assets movements, Internal Order settlements etc.);
Assisting in and coordination of audit processes by providing/collecting requested documentation and additional explanation;
Participate/lead in special projects and activities defined by business and implemented by Seixal Plant, as assigned;
Recognize improvement areas within the own process propose better solutions and implement them, support or lead implementation projects and activities including Continuous Improvement approach;
Solving a range of direct problems / Solving complex problems and coach others;
Building knowledge of the organization; acting as resource of knowledge for colleagues;
Build and keep good relationship within own team and with business partners.

Experience in accounting 5+ years;
Working experience in general ledger;
University degree in finance;
Strong analytical and problem-solving skills;
Excellent oral and written skills;
English / other languages;
SAP knowledge;
Strong Excel skills.

.