Kelly Services is a north-american multinational company, specialized in top and midlle management recruitment that offers employment opportunities in manifold sectors, from North to South of Portugal. Every year around the world, Kelly Services employs on average about 10,000 in permanent jobs.
At this moment, Kelly Search & Selection is looking for a R2R Specialist (General Ledger) - English and/or French Speaker- for a Shared Service Center of an Automotive Industry Multinational,
* Ensure the collection of elements for the clearance of costs and operating results of central services;
* Provide support in company property;
* Ensure and verify the precision of accounting records;
* Support other sectors in the accounting and fiscal classification of accounting documents;
* Classify and launch accounting documents in the system, to ensure the maintenance and updating of company accounts, in terms of general accounting and analytical accounting;
* Opening fixed assets in informatic system, in accordance with defined rules, allocate purchase and amortization value of the equipment by the financial and fiscal accounts in order to allow the distribution of the costs of the assets, effective calculations and the delivery of statistical data to official entities;
* Execute to Oracle Gl manual launch of the interfaces to the upstream systems by maintaining account plans, link structure, security and automatic launch;
* Analyse and maintenance of accounts and their values, justifying their balances at the moment;
* Manage the fiscal and accounting parameters of the asset, as well as the coordination of the amounts with the accounting;
* Ensure the maintenance of accounting parameters of ERP;
* Control management fees and their correct accounting according to the rules of the group;
* Ensure monthly control of movements-bank reconciliation;
* Realize the Balance Sheet Review every six months in the companies for wich you are responsible for accounting;
* Participate in problem-solving groups and in problem-solving improvement groups;
* Degree in Economics or Business Management
* 3-5 years' experience in General Ledger;
* Experience in SAP.
* Results oriented;
* Strong written and oral communications skills - English and/or French;
* Being able to work in a matrix organization and with informatical tools;
* Being able to work as a team;
* International mind set.
If you have the right profile for this opportunity, please apply through our platform and send us your updated CV.
Your work. Your way. What's next? You choose!
A Kelly Services atua na qualidade de Agência de Emprego, em relação à presente oferta. Informamos que se optar por se candidatar, as suas informações serão tratadas de acordo com a Declaração de Privacidade da Kelly Services.
Kelly Services acts as an Employment Agency in relation to this offer. Please be advised that if you choose to apply, your information will be treated in accordance with the Kelly Services Privacy Statement.