junior general ledger accountant (m/f) em porto

data de publicação
carla silva, randstad portugal
tipo de emprego
candidate-se agora

detalhes da oferta

data de publicação
Finanças e Economia
tipo de emprego
número de referência
carla silva, randstad portugal

oportunidade de emprego

Randstad Human Resources selects for a prestigious client company in Porto, General Ledger Accountant (M/F).


Bachelor degree in Accounting, Economics, Finance or similar field;
Good knowledge of English and another European language (German, Italian,
French, Spanish and Dutch preferred);
Proficiency in ERP systems and MS Office, namelu advanced MS Excel
Strong Team Work skills
Good analytical, planning and organisation skills;
Effective business writing and professional communication skills;
Ability to work in an international global work environment.
Experience: 3+ years of work experience in GL;
Experience in preparation of financial closings and fillings;
Experience within a Shared Services Centre environment and transitions

principais responsabilidades

• Perform period end activities such as booking of journal entries, currency
revaluation, depreciation, accruals and provisions, etc...;
• Perform inventory accounting and post adjustments;
• Ensure accurate and timely reporting of financial information, to internal or
external parties, including group accounting, auditors and authorities (e.g. tax
• Balance sheet reconciliation and account maintenance;
• Ensure compliance with all internal and external accounting standards, laws
and regulations, policies and procedures;
• Follow kp Business Services policies and rules, including travel and expenses;
• Ensure a proper documentation of work procedures is kept up to date, namely,
in accordance with Standard process Model;
• Perform accounts reviews and provide explanations of variences;
• Prepare management reporting package and other packages;
• Support in the preparation of financial statements and tax declarations;
• Support planning, monitoring and coordination of closing process;
• Handling external and internal queries via email / phone;
• Coordinate or execute projects related to accounting and reporting;
• Provide support related to annual and interim audits in close cooperation with
other departments and auditors;
• Prepare and support ad-hoc requests from external or internal customers in
close cooperation with other departments (e.g. tax inspections);
• Be a backup of other team members, as required;
• Identify and execute efficiency improvements.


Direct contract with the client