EMPREGO ACCOUNTS RECEIVABLE REPORTING TEAM PORTO, PORTO

We are hiring an accounts receivable team leader to join the shared services team in porto... assure service quality and kpis of the accounts receivable team under...

Being in control of the group tax and accounting reporting obligations at group level, the tax reporting & accounting manager will be responsible for: being highly...

Being in control of the group tax and accounting reporting obligations at group level the tax reporting & accounting manager will be responsible for: being highly...

Working together with the finance team to achieve the department and team goals, ensuring efficient, timely and accurate information... it offers a dynamic and welcoming...

As an accounts payable trainee you will ensure the quality and effectiveness of the processes, securing compliance while providing accurate information and timely...

You will join a team of 28 people in porto...   perimeter:  within this division, you will be part of the team in charge of monitoring global market (equity market)...

You will join a team of 20 people in porto...   soft skills: rigor; analytical skills & critical thinking; autonomy; availability; team spirit...

You will be joining a dynamic team of 27 colleagues in porto... perimeter: within this division, you will be part of the team in charge of monitoring financing activities...

Role reporting to the senior manager for consolidation and reporting you'll be responsible for the accurate production of all of the group’s external reporting requirements...

Good understanding of accounting and financial reporting principles and practices (ifrs) strong financial, analytical and communication skills...

Maintaining and reconciling balance sheet accounts... ensuring compliance with local and international financial reporting standards...   your role: the r2r accounting...

Being involved in delivery control and in the optimization of closing processes, the delivery control & improvement accountant manager will report to the close and...

Accounting and closing operations: - monitoring of the monthly closing process and ensure robustness of the closing; - monitoring of transactional activities (accounts...

* provide insight in the development of the accounts receivable position of the customer to the credit & collections leadership team and sales / finance stakeholders...

- follow-up of accounts payable activities: recording invoices, payments, expense rates, disputes; - posting and monitoring of payment campaigns; - reconciliation...

Monitor accounts receivable balances and follow up on overdue accounts... collections / cash applications: accurately apply cash receipts to customer accounts...