ACCOUNTANT

Our Shared Services Center is looking for an Accountant, who will have the following responsibilities.
• Procurement to Payment (P2P).
o Analysis and booking of invoices to be completed for payment; o Be in a daily contact with the departments to ensure PO’s and request of payment are consistence with policy and procedures to ensure accuracy; o Oversee the high-quality delivery of Accounts Payable, BTE (Business Travel Expenses), VAT Invoice Allocation, New Business Payment Structure; • Order to Cash (O2C).
o Manage automatized process of bank booking entries for the different entities; o Reconcile bank statements; o Analyze and control subledger of creditors; o Perform short-term cash flow forecasts; • General Ledger (GL).
o Entry accounting books throughout a P2P process; o Reconcile suppliers accounts; o Perform short-term cash flow forecasts; o Close communication to Accounting Department to ensure proper Gaap allocation.
QUALIFICATIONS.
The ideal candidate will have/ be.
• Degree in Accounting, Economics, or finance co-related; • Professional experience in Accounting (Portuguese law); • International experience will be a plus; • Taxation knowledge; • MS Office knowledge, with MS Excel and MS Word domain; • English fluency is mandatory.
Key Skills.
• Organization; • Good communication skills; • Availability and sense of responsibility; • Resilience ability and proactivity; • Good teamwork skills.