Accountant with Portuguese (General Ledger)

Key responsibilities may include: 

• Preparation and posting of journal entries
• Responsible for the balance sheet accounts reconciliation and inter company reconciliation process
• Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions.
• Perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies
• Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team
• Support audit of financial statements as required

Qualifications: 

• Fluent Portuguese
• Very good Spanish
• Very good English communication skills (written & spoken)
• Master degree in accountancy, economics or finance
• Minimum 1 year of proven experience in a similar role
• MS Office (mainly Excel) skills are essential; ERP literacy is desirable (SAP)
• Knowledge of GAAP's, SOX control and reporting standards/procedures
• Flexibility, especially in the period of month/year end closing
• Ability to work analytically within a problem solving environment
• Excellent communication and interpersonal skills
• Strong organizational, multi-tasking and time-management skills

We offer:

• Opportunity to work for the most recognized brands in the world
• Attractive salary
• Online and classroom trainings
• Notable discount for the language courses (incl. you and your family members)
• Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance, professional foto classes
• Open communication among all employees and across the teams
• Ongoing mentoring and support not only during the induction period
• Friendly work atmosphere and chill-out spaces for chats
• Accelerate runners club and the participation in various employee initiatives
• Beverages (as coffee, tea) at any time you want