MANAGEMENT ACCOUNTING SPECIALIST
Descrição da oferta de emprego
Descrição Manage monthly Costing Allocations and Inventory valuation; Conduct closing alert checks and support Fixed Asset Accounting processes.
Costing Responsibilities.
Oversee costing processes, including recording CO transactions, running cycles, settling WBS & orders, cost estimates, and conducting preliminary P&L and closure checks; Manage CO Master Data, including cost centers, cycle changes, WBS, and material FICO view; Perform inventory valuation and analyze accounts; Prepare and report IFRS month-end financial statements (P&L, Balance Sheet, Margin in Inventories) in the appropriate sections of the Consolidation tool (BFC), and perform preliminary checks (resolve blocking controls); Provide support for external audits and execute internal controls.
Fixed Asset Accounting.
Process requests for the creation of fixed assets and projects, capitalize closed projects, and handle impairment, retirement, and disposal of fixed assets; Record changes related to IFRS16 Lease contracts (creation, updates); Perform month-end closing tasks, including settlement of costs to Asset Under Construction, depreciation, and check FI/Asset Accounting; Analyze and reconcile accounts; Report IFRS month-end Fixed Assets (ACTUAL2) and quarterly IFRS Appendices (ACTUAL3) in the relevant sections of the Consolidation tool (BFC), ensuring preliminary checks (resolving blocking controls); Provide support for external audits and execute internal controls.
Perfil ideal Bachelor's or Master's degree in Accounting, Finance, or related fields (other degrees may be considered); Relevant professional experience in accounting and/or auditing; Strong knowledge in Management Accounting areas; Proficient in SAP, particularly in CO/PS/AA modules; Experience with SAP Business Warehouse (BW) is a plus; Fluency in English; additional languages are a plus; Resilient and open-minded approach to challenges; Collaborative team player with a strong focus on cooperation; Effective communication skills.
Vantagens Integration into a young and dynamic team, with opportunities for professional growth.
Detalhes da oferta
- Michael Page Portugal
- Em todo Portugal
- Indeterminado - Indeterminado
- Indeterminado
- 26/12/2024
- 26/03/2025
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