ACCOUNT TO REPORT SPECIALIST

Descripción del puesto.
You know the moment.
It's the first notes of that song you love, the intro to your favorite movie, or simply the sound of someone you love saying "hello." It's in these moments that sound matters most.
At (COMPANY NAME), we believe sound is the most powerful force on earth.
We've dedicated ourselves to improving it for nearly 60 years.
And we're passionate down to our bones about making whatever you're listening to a little more magical.
At (COMPANY NAME), we are entirely self-funded, and enabling growth year after year takes careful planning, talent, capability, and passion.
Through a broad variety of specialties and disciplines, the Finance team enables the business to make the decisions and investments, at the right times, to ensure the long-term financial viability of the company.
Job Description Are you looking for a challenging opportunity with a lot of variety, in a shifting environment? Then this opportunity is right for you! The Business Service Center at (COMPANY NAME) Portugal is delivering global business services for all levels of the company with high quality standards.
(COMPANY NAME) is an international company with thousands of employees, customers and suppliers worldwide which means that we deal with foreign managers.
This makes our work very diverse.
Furthermore, we deal with different cultures, languages and people.
To join our team, we are currently recruiting an Account to Report Specialist, fluent in English.
You Will * Perform balance sheet reconciliations including research and resolution of reconciling differences; * Process journal entries for several different corporate entities and maintain thorough documentation in accordance with company policies in a timely manner; * Perform all the relevant month end close activities; * Process intercompany transactions and reconcile our intercompany balance sheet accounts; * Prepare the supporting calculations for judgmental balance sheet reserves and work with the country finance teams to finalize the periodic reserve analyses; * Proactively seek ways to continuously improve processes; * Support transition of new process work from the country finance teams into the BSC; * Maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
We Are Looking for People With.
* Experience in the role; * Degree in Finance, Accountancy, Economy or Business Management or with equivalent; * Education and/or experience with U.
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GAAP and IFRS is a plus; * Experience and/or education in SAP (preferred); * Detail oriented, professional attitude, reliable, communications skills, team player; * Fluency in English, additional European Language is an advantage; * Experience in Shared Services environment or a multinational company is a plus.
Are you interested in this position? We'd love to know you better! Submit your application, by uploading your CV in English via the "Apply" button above.
For further information about the position please contact us via Careers_Portugal@(COMPANY NAME).
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Note Thanks in advance for your application.
After the online phase, the most successful candidates will be invited for an interview.
In case you're not contacted in the next 15 days, we will keep your application for future opportunities that may suit your profile best Our goal is to create an atmosphere where every candidate feels supported and empowered in the interviewing process.
Diversity and inclusion are integral to our success, and we believe that providing reasonable accommodation is not only a legal obligation but also a fundamental aspect of our commitment to being an employer of choice.
We recognize that individuals may have different needs and requirements based on their abilities, and we provide reasonable accommodations to ensure ideal conditions are met during the application process.
If you believe you need a reasonable accommodation, please send a note to wellbeing@(COMPANY NAME).
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