EMPREGO HEAD OF ACCOUNTING SERVICES PORTO DE MÓS, LEIRIA

Finance accounting controls: certification of financial statements, including balance sheet, off-balance sheet and identify, substantiate, and explain any discrepancies...

Perimeter: within this division, you will be part of the team in charge of monitoring financing activities... 1) finance accounting controls: reconcile back-office...

Pwc luxembourg is the largest professional services firm in luxembourg, providing audit, tax and advisory services including management consulting, transaction,...

Descrição do emprego accounting trainee as an accounting trainee, your mission is to ensure accuracy in accounting records, support account reconciliation, and contribute...

At least 3 years of experience in accounting, preferably within a global business services (gbs) or shared services environment... good understanding of accounting...

Reporting to the head of solvency metrics, you will be in charge of the solvency metrics team at porto...   the department is organized by area of expertise, with...

Natixis in portugal is part of the global financial services division, where it applies technology for the development of financial expertise in its two global business...

Reporting includes but is not limited to, assisting in the preparation of all quarterly and year-end results, technical accounting support for new and ongoing m&a...

Knowledge of baking operations and/or financial products is mandatory...   issuance of accounting journals related with cash receivables and/or  monitorization...

The role of finance level 2 controller is one with good perspective in terms of finance risk analysis and internal control... natixis in portugal is part of the...

Qualifications main technical requirements: · degree in technology or computer engineering (or similar); · knowledge of java and object-oriented languages;   · knowledge...

European service center - cardif services, being part of (company name), is an organization dedicated to providing other (company name) entities and head office...

In this process, ap clerk team is in charge of: management of supplier invoices from receipt to preparation for payment (input, recovery…) analysis and monitoring...