Account to Report Specialist

Job Description

Are you looking for a challenging opportunity with a lot of variety, in a shifting environment? Then this opportunity is right for you!

The Business Service Center at Bose Portugal is delivering global business services for all levels of the company with high quality standards.

Bose is an international company with thousands of employees, customers and suppliers worldwide which means that we deal with foreign managers. This makes our work very diverse. Furthermore, we deal with different cultures, languages and people.

To join our team, we are currently recruiting an Account to Report Specialist, fluent in English.

Location and schedule : Lisbon, Portugal (Av. Defensores Chaves 45, Lisboa) with Hybrid working.

You Will

Perform balance sheet reconciliations including research and resolution of reconciling differences;

Process journal entries for several different corporate entities and maintain thorough documentation in accordance with company policies in a timely manner;

Perform all the relevant month end close activities;

Process intercompany transactions and reconcile our intercompany balance sheet accounts;

Prepare the supporting calculations for judgmental balance sheet reserves and work with the country finance teams to finalize the periodic reserve analyses;

Proactively seek ways to continuously improve processes;

Support transition of new process work from the country finance teams into the BSC;

Maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

We Are Looking for People With :

Experience in the role;

Degree in Finance, Accountancy, Economy or Business Management or with equivalent;

Education and / or experience with U.S. GAAP and IFRS is a plus;

Experience and / or education in SAP (preferred);

Detail oriented, professional attitude, reliable, communications skills, team player;

Fluency in English, additional European Language is an advantage;

Experience in Shared Services environment or a multinational company is a plus.

Are you interested in this position?

We’d love to know you better! Submit your application, by uploading your  CV in English  via the “Apply” button above.

Note

Thanks in advance for your application. After the online phase, the most successful candidates will be invited for an interview. In case you’re not contacted in the next 15 days, we will keep your application for future opportunities that may suit your profile best