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Oferta de emprego: General Accounting - R2r - Lisbon:Descrição do emprego:General Accounting - R2r - Lisbon (M/F)Kelly Services11-12-2024 | Lisboa | Referência: 2006717Kelly Search & Selection is currently recruiting a General Accountant for the Record to Report team, for a multinational client in Lisbon. Our client is a global medical products and technologies company focused on therapies for the management of chronic conditions, with leading market positions in advanced wound care and infusion devices. Purpose of role To take responsibility for the General Accounting services focusing mainly on; * Managing the period-end close process for one or more legal entities to include preparing accruals, prepayments and manual journal entries to ensure that the ledgers are closed in line with corporate timetables and with high levels of reporting accuracy and reliability; * Proving support to the Financial Controller in the local market to provide information, answer questions and facilitate the review and approval process; * To lead the balance sheet reconciliation preparation process, where the purpose of the balance sheet reconciliation process is to help ensure that the ending balance on an account as of the reconciliation date is valid, complete and correctly recorded; * Local GAAP accounting adjustments for each legal entity and supporting the transfer of required information to the outsourced tax and statutory accounts provider; Key Duties & Responsibilities * To prepare the accruals and prepayment entries to ensure that the month end financial position and results are accurately stated; * To take responsibility for determining accounting and approach to capturing and recording new transaction types; * To prepare manual journal entries; * To prepare the required balance sheet reconciliations; * To work with third party distributors and plant operation teams to resolve inventory accounting issues; * To act as the point of escalation for intercompany mismatches between local markets to resolve and agree on appropriate treatment of transactions; * To prepare the balance sheet month-on-month analysis, actual cash flow reporting (for IFRS consolidation) and cash flow forecasting for reporting to corporate; * To take ownership or both the IFRS and local statutory ledgers; * To support the preparation of information required for local statutory accounts and all tax filings as requested by the third-party advisors; * To prepare reporting and analysis to support the Finance Business Partner to understand the financial position of the local market; Requirements : * Qualified Accountant with a recognized accountancy qualification * University degree educated * Working knowledge of SAP * Advanced Microsoft excel user If you consider to have the required profile, please send us your CV. Caso considere que corresponde ao perfil pretendido envie-nos a sua candidatura actualizada através deste link. Informação de contacto: Competências:
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