Descrição da Função
Your New Company
Join a leading
energy company dedicated to innovation and sustainability in Oeiras (Cruz
Quebrada). 3 months project.
Your New Role
You will be
responsible for comprehensive vendor and customer analysis, reconciliation
tasks, and ensuring the accuracy of fixed asset records. Your expertise in data
analyst, accounts payable, accounts receivable, and fixed asset management will
be crucial in maintaining financial integrity and supporting seamless
transitions.
Key Responsibilities
Migration - Accounts
Payable:
• Vendor analysis
• Reconciliation
Vendor Statement vs Trial Balance
• Ageing analysis
and pre-migration settlement
• Check of purchase
orders
• Intercompany
reconciliation pre/post-migration
• Vendor invoice
posting tests
Migration - Accounts
Receivable:
• Customers analysis
• Reconciliation
Customer Statement vs Trial Balance
• Ageing analysis
and pre-migration settlement
• Intercompany
reconciliation pre/post-migration
Fixed Asset:
• Reconciliation
Fixed Asset vs Trial Balance
• Review of Fixed
Asset Module
• Review of migrated
depreciation profile
• Post-migration
amortization verification
• Reconciliation
between VAT form and VAT module
• VAT postings tests
What do you need to
succeed?
• Critical Sense
• Management of
databases, data analysis
• Proficiency in
Excel and SAP
• Advanced English
and Portuguese
What the company can
offer you
• A dynamic and
supportive work environment.
• Opportunities for
professional growth and development.
• Contract with
Hays.
• The chance to be
part of a forward-thinking company in the energy sector.
Licence 354
Next Step
If you are
interested in this exciting opportunity, please submit your resume detailing
your relevant experience. We look forward to hearing from you!
Contacto
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