Experis, a global leader in talent management solutions, is recruiting for the position of
Corporate Senior Accountant
for a company located in
Maia
, Porto.
Major Responsibilities
:
* Transact general ledger accounting processes supporting corporate accounting and shared service center; including managing month end close activities for assigned companies;
* Pro-actively provide accounting assistance to designated business units and departments;
* Prepare account reconciliations and review the company's accounting information to identify and resolve inaccuracies or imbalances;
* Prepare the reconciliation of various corporate managed areas including but not limited to intercompany, travel & expenses, equity, leases, fixed assets and intangibles; Partner with business units to proactively address and resolve imbalances.
* Assist with the monthly consolidated close and preparation of the monthly financial reporting package;
* Participate in the external reporting process with a focus on footnote and schedule support;
* Maintain current documentation of procedures and proactively identify opportunities to improve process efficiencies;
* Assist in supporting quarterly reviews and annual audit efforts, including coordination of requests globally;
* Fully leverage IT systems to enhance closing and reporting process and assist with implementations as needed;
* Become a super user of the financial reporting and planning tools as well as the company's other ancillary systems, serving as a resource for training and process improvement opportunities;
* Ability to interact with team members at all levels, including senior management such as Controllers, FP&A, and Treasury.
* Requires effective oral communication skills, strong written communication and interpersonal skills, and computer literacy.
* A high degree of accuracy, critical thinking, and attention to detail are essential. A mindset focused on continuous improvement is required.
* Conduct ad-hoc analysis as requested by management.
Educational Requirements/Experience
:
* Bachelor's degree in accounting or finance.
* MBA/CPA and exposure to multi-company accounting a plus.
* 4+ years of solid accounting experience.
* Competence in the use of Microsoft Office products and experience with ERP applications.
* Experience with SAP Business One, Epicor and/or OneStream a plus.
Additional information
: hybrid working arrangement.
If you believe you are the right person and are motivated to join a dynamic and growing project, send us your updated CV