Guardar Back to Search Descrição Resumo Ofertas Semelhantes Atualizado 20/11/2025Looking for a Senior General Ledger Accountant to join their new team.A multinational company building a new Regional Shared Service Centre.Sobre o nosso clienteOur client is a large organization in the Automotive industry, with a global presence. The group is now preparing for the implementation of a new Regional Shared Service Centre.DescriçãoFixed Assets: Create and manage fixed asset records accurately within the system. Run and review depreciation calculations to ensure correctness and compliance;Leases: Identify lease agreements and maintain lease data for accurate accounting treatment;FA subledger: Close fixed asset subledger activities and reconcile with the general ledger to ensure alignment;GL close: Close and transfer data from general ledger sources as part of the financial closing process;Journal entries: Record journal entries in a timely and accurate manner to reflect financial transactions;Trial balance: Review the trial balance to identify and resolve discrepancies or errors;Consolidation: Perform preliminary consolidation processes and conduct necessary checks to support reporting;Notes to Financial Statements: Prepare external financial reporting and draft notes to the financial statements in compliance with regulatory standards;Compliance: Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits;Governance with internal clients: supporting the GL Tower Lead in the governance bodies with the internal clients (entities based in Spain and Portugal), preparing and following-up on KPIs reports, performance reports;Transition support: Active contribution in process migrations from IBERIA countries to the SSC Porto (trainings, understanding local processes, process documentation);Training and Development: Train and develop the skills of team members.Perfil idealDegree in Accounting, Finance, or a related field. A professional certification (e.g., CC) is a plus;5 to 7 years of experience in Accounting, with significant experience in General Ledger accounting;In-depth knowledge of accounting principles and financial standards;Ability to perform complex financial analyses and provide strategic recommendations;Excellent written and verbal communication skills for interacting with internal stakeholders;Proficiency in English;Ability to travel around Iberia Region for the first 2 to 3 months (migration period from local Spanish and / or Portuguese entities towards the SSC in Porto);Experience working in an SSC environment is a plus;Proficiency in any other European languages is a plus (French, Dutch, German, Polish, Spanish - Catalunya, English - Irish, etc).VantagensA great opportunity for career growth.Pesquise mais OfertasFabricia RibeiroQuote job refJN-102025-6861288Resumo da FunçãoSetorAccountingSubsetorContabilistaAdicionar indústriaBusiness ServicesLocalizaçãoPortoTipo de contratoIndefinidoNome do ConsultorFabricia RibeiroReferência da OfertaJN-102025-6861288Tipo de trabalhoTrabalho Remoto / Híbrido
