Accounting Team Leader (m/f)

Porto Indefinido

Atualizado 04/01/2022

  • Our client is a multinational industrial company.
  • They are looking for an Accounting expert to join their new SSC.

Sobre o nosso cliente

Our client is a multinational company part of the Industrial sector and is currently developing its new Shared Service Center.


  • Ensure, together with SSC Manager and EMEA Finance Director, the alignment between operational and strategic objectives for the SSC.
  • Coordinate and liaise with the Local Plant Controller (Site Point of Contact - SPoC) for all Finance, Accounting and Audit activities.
  • Ensure quality control over financial transactions and financialreportingunderLocalandUSGAAP and respecting the Local and Group accounting timetable, such as:
    • Perform period end activities, in collaboration with SSC and SPoC, such as booking of manual journal entries, accruals and provisions;
    • 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.
  • Support the SPoC in the preparation of local financial statements and tax declarations.
  • Handling external and internal queries via email / phone.
  • Perform Annual Audit as per Local and Group Statutory requirements.
  • Ensure all Sales invoices are issued as appropriate, reconciled to monthly reports as per Group revenue recognition standard.
  • Coordinate, train and develop the SSC Accounting team when necessary and hold regular meetings with the team for status points and information transfer.
  • Oversee and assure proper management of escalation of issues reported by local plants within the SSC organization.

Perfil ideal

  • Degree in Accounting or Business Management;
  • Experience in 4+ years in Accounting;
  • Chartered Accountant (desirable);
  • Experience in SAP Business One (valued);
  • Results-oriented, with ability to identify issues and follow through with efficient, effective solutions;
  • No previous Shared Service Center experience required;
  • Proficiency in English and a second language (spoken and written).


A great opportunity for professional growth!

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