Descrição da Função
A Adecco Recruitment is recruiting a Accountant for a International Client based in Vila Nova de Gaia.
Responsibilities
Perform tasks related to general ledger accounting (journal entries, month-end accruals, account reconciliations, account analysis, support schedules, etc.)
Assist in the preparation of monthly and yearly closings
Prepare Bank recs and help with Cash reporting, liaising with multiple different departments
Downloading of system reports, and subsequent creation of useable accounting documentation as part of year end processes
Maintain a wide variety of financial information, files and records for the purpose of ensuring the availability of documentation and compliance with established policies
You will respond to inquiries from a wide variety of sources (e.g. employees, vendors, auditors, INE, Banco Portugal, etc.) for the purpose of facilitating communication and/or providing guidance among several parties
Support accounts payable with resolving queries, completing AP confirmation letters and reconciling the subledger on a monthly basis.
Assists in reviewing financial information for the purpose of identifying issues
Assist in preparation of quarterly and yearly audit documentation
Assist with intercompany postings, research, and communications
Perform administrative functions (mail processing, file maintenance, etc.) as assigned
Support special projects as required and directed by the supervisor of the Finance Department
Profile
Previous experience in the role
English level C1 (interview will be conducted in English)
Proficiency in Excel and other Office tools
Strong organizational and planning skills, methodical, critical thinking, and ability to multitask
Humility, willingness to learn, and enjoyment of teamwork
Knowledge of Dynamics 365 software is an advantage
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