Description

A Randstad é a empresa número 1 no setor de recursos humanos a nível mundial e líder em Portugal. Com presença em todo o país, conta com oportunidades de emprego para diferentes setores de atividade, como indústria, serviços de apoio ao cliente e vendas, tecnologias da informação, finanças e banca, hotelaria, turismo e restauração, recursos humanos, entre outras.
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Our client is a global medical products and technologies company, with leading market positions in advanced wound care, ostomy care, continence and critical care, and infusion devices.

descrição da função/job description

The main purpose of the role is 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.


Main responsabilities:

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 accruals and review accruals reporting to identify errors and make corrections with the 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 raise and review intercompany back-charges from or to the local market to ensure consistency of financial reporting between different markets
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
To identify opportunities for process improvement and work with the RTR Tower Lead and RTR IT support to implement those process improvements (including increasing levels of automation)



requisitos/requirements
Working knowledge of SAP
Advanced Microsoft excel user
University degree educated

English (fluent), other is an advantage

Good communication skills
Able to deliver to deadlines
Organised


oferta/offer
- Competitive remuneration package
- Modern office in Lisbon city centre
- Growth for our people through migration project opportunities as well as by shaping the GBS organization
- International exposure and opportunity to learn from accounting experts

para se candidatar/to apply
https://www.randstad.pt/emprego/RP-2021-102365