Strefa Klienta
Senior Accountant - Assistant Financial Controller
with Portuguese
Key responsibilities include:
- Acting as Single Point of Contact for the client's Financial Controller for all finance-related queries
- Building and maintaining a strong relationship with the client's Financial Controller
- Driving issue resolution in other towers: Accounts Payable, Accounts Receivable and Buy Center
- Coordinating month/quarter/year close activities in an accurate and timely manner
- Preparing journal entries, e.g. accruals, prepaid expenses, cost allocations
- Reconciling balance-sheet/intercompany accounts reconciliation
- Supporting Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
- Performing B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies
- Maintaining SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
- Coordinating and supporting audit of financial statements
Qualifications
What do we expect from you:
- Fluent English and Portuguese (min. B2)
- Approximately 3 years of proven experience in a similar role
- MS Office (mainly Excel) skills are essential; SAP knowledge
- Excellent communication and interpersonal skills
- Master’s degree in accountancy, economics or finance
- Proactive work style, experienced in implementing process improvements
- Knowledge of GAAP's, SOX control and reporting standards/procedures
- Ability to work efficiently in a dynamic environment with many stakeholders across various locations of the world
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