RTR Accountant with Portuguese

2020-09-07 Genpact PL
RTR Accountant with Portuguese

Function: Operations

 

With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we are calling all you rule-breakers and risk-takers who see the world differently, and are ambitious enough to reinvent it. Come, transform with us.

 

Inviting applications for the role of RTR Accountant with Portuguese



 

Tasks:
  • General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting Making the balance sheets and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.)
  • Closings and reconciliations for the managed accounts
  • Analyzing and following the accounting journals, making reclassifications and corrections
  • Handling the accounts reconciliation for the group companies according to procedures, when required
  • Preparing the reports for the final balance sheet for each month end within the consolidated ERP system,
  • Preparing the VAT declarations and the accounting journals when required
  • Managing the salary expenses and make the payments when necessary
  • Offering the necessary reports and information for the internal and external controls
  • Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
  • Communicating in a timely manner any relevant information related to the process
Qualifications
  • Very Good level of Portuguese - min. C1
  • Good level of English – min. B2
  • Accounting experience min. 3 years
  • Experience with ERP accounting systems, preferably SAP
  • Knowledge of international financial accounting standards would be an asset
  • Good MS Office knowledge (especially MS Excel)
  • Service oriented and professional working approach,
  • Analytical thinking and ability to learn fast
  • Personal culture and ability to deal with the client properly
  • High motivation and willingness to learn
What can we offer?
  • Attractive salary
  • Stable job offer - employment contract
  • Possibility of working remotely
  • The work can include the shift schedule
  • Work in the multicultural environment
  • Possibility of development
  • Benefits (Insurance, Luxmed, Multisport, additional vacation days, Lunchpass, biking policy)
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