Sobre o nosso cliente
Our client is a multinational industrial group operating in the packaging sector. With a strong international presence and a sustained growth strategy, the company is currently expanding its operations and strengthening its financial structure.
Descrição
General accounts functions
- Receives payment documents (expenses, employees expenses, raw material or investments)
- Checks, verifies and processes invoices and respective purchase order (PO)
- Sorts, codes and enters accounts payable data in SAP system
- Files and organizes invoices
Invoicing
- Receives invoicing request from other departments
- Prepares and submits invoices in SAP System
- Prints and issues invoices
Fixed Assets
- Records fixed asset acquisitions and dispositions in the SAP system
- Runs depreciation for all fixed assets.
Accruals & Deferred
- Analyses accounts and registers expenses and revenues
- Analyses all purchase orders created, and ensure that they are recorded in the correct month.
- Creates accruals & deferrals.
- Ensures feasibility of both expenses and revenues
Perfil ideal
Background & Experience
- Between 1 to 3 years of experience in Accounting/ Audit
- Degree in Accounting or Management
Technical Skill
- Fluent in English
- MS Office with Advanced Excel
- General Accounting principles knowledge
- SAP is a plus
Interpersonal Skills
- Analytical And Conceptual Thinking
- Efficiency & Quality
- Good Organization and Communication
- Critical thinking
- Business Acumen
- Teamwork
Vantagens
- Permanent role with opportunities for professional growth
- Integration in a dynamic, collaborative and informal team