Descrição da Função
Your New Company
Join a leading energy company dedicated to
innovation and sustainability
in Oeiras (Cruz Quebrada).
Your New Role
Y
ou 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
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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