
Senior Accountant
- Porto
- 28.000-29.000 € por ano
- Permanente
- Horário completo
- Ensure, together with Reporting & Controlling Team Leader, the fulfilment of all reporting activities in line with local and group deadlines;
- Perform period end activities, in collaboration with SSC and the Local Plant Controller (Site Point of Contact - SPoC), such as booking of manual journal entries, accruals, provisions and deferrals: perform inventory accounting and post adjustments; process fixed asset accounting, including creation, additions, depreciation, disposals and transfers; revaluation and adjustments; intercompany accounting; balance sheet reconciliation and account maintenance, ensuring they give a true and fair view of company's business.
- Review the Monthly Accounting Closing within the reporting deadlines to the Group and in cooperation with the SPoC;
- Internal key controls - implement and oversee;
- Assertation Forms;
- Support the SPoC in the preparation of local financial statements and tax declarations;
- Transfer Pricing;
- Review and propose provisions for doubtful debts and warranties to customers as well as any accounting that is appropriate;
- Sales review, margin analysis and profitability by technology.
- Degree in Accounting, Business, Economics or similar
- 4+ Years of experience in Accounting (preferably including month end cycles)
- Chartered Accountant (desirable)
- USGAAP reporting (valued)
- International accounting experience
- Experience in SAP Business One (valued)
- Results-oriented, with ability to identify issues and follow through with efficient, effective solutions
- Proficiency in English and knowledge in German (ideally B2)