Job Description
As Senior Accountant GL you will be responisible for :
Fixed Assets handling (review of Fixed Assets in progress account, add / dispose Fixed Assets, run Fixed Assets depreciation);
Journal Entries, including Inventory;
ICO reconciliation (identify differences, request for missing invoices / respond to standard queries, analyze data and resolve differences independently);
Cognos reporting;
Account Reconciliation (perform and document subledger reconciliation, perform BSAR reconciliation);
External reporting (Audit / VAT / Intrastat);
Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition);
Team support (new joiners training);
Improvement process (continuously seek improvement opportunities for executed activities & highlight potencial improvements);
Stakeholder management .
Qualifications
What are we expecting :
Experience : Strong experience In finance area, within BPO / SSC in GL department
Languages : Very good English (both writing and speaking);
Skills : Good knowledge of MS Office, especially Excel ;
Additional qualities : Diligence, reliability, attention to details and good organization skills;
What we offer :
Additional Information
We support your development! Do you feel you don’t match 100% of the requirements? Don’t hesitate to apply anyway! Eurofins companies are committed to supporting your career development.
We embrace diversity! Eurofins network of companies believe in strength and innovation through diversity, being an Equal Opportunity Employer. We prohibit discrimination against employees or applications based on gender identity and / or expression, race, nationality, age, religion, sexual orientation, disability, and everything else that makes employees of Eurofins companies unique.
Sustainability matters to us! We are well on our way to achieving our objective of carbon neutrality by 2025, through a combination of emission reduction and compensation initiatives. We encourage our laboratory leaders to make sustainable changes at their local level, and in addition to their initiatives we also count on our dedicated carbon reduction team to help us to achieve this goal!
Senior Accountant • Braga, Braga, PT