- A multinational company building a new Regional Shared Service Centre.
- Looking for a General Ledger Accountant - French Speaker.
Our client is a large organization in the Automotive industry, with a global presence. The group is now preparing for the implementation of a new Regional Shared Service Centre.
Description
- Fixed Assets: Create and manage fixed asset records accurately within the system. Run and review depreciation calculations to ensure correctness and compliance;
- Leases: Identify lease agreements and maintain lease data for accurate accounting treatment;
- FA subledger: Close fixed asset subledger activities and reconcile with the general ledger to ensure alignment;
- GL close: Close and transfer data from general ledger sources as part of the financial closing process;
- Journal entries: Record journal entries in a timely and accurate manner to reflect financial transactions;
- Trial balance: Review the trial balance to identify and resolve discrepancies or errors;
- Consolidation: Perform preliminary consolidation processes and conduct necessary checks to support reporting;
- Notes to Financial Statements: Prepare external financial reporting and draft notes to the financial statements in compliance with regulatory standards;
- Compliance: Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits;
- Governance with internal clients: supporting the GL Tower Lead in the governance bodies with the internal clients (entities based in Spain and Portugal), preparing and following‑up on KPIs reports, performance reports;
- Transition support: Active contribution in process migrations from Europe countries to the SSC Porto (trainings, understanding local processes, process documentation);
- Training and Development: Train and develop the skills of team members.
Profile
- Degree in Accounting, Finance, or a related field. A professional certification (e.g., CC) is a plus;
- 3 to 7 years of experience in Accounting, with significant experience in General Ledger accounting;
- In-depth knowledge of accounting principles and financial standards;
- Ability to perform complex financial analyses and provide strategic recommendations;
- Excellent written and verbal communication skills for interacting with internal stakeholders;
- Proficiency in English and French;
- Ability to travel around Europe Region for the first 2 to 3 months (migration period from local entities towards the SSC in Porto);
- Experience working in an SSC environment is a plus;
- Proficiency in any other European languages is a plus (Dutch, Flemish, German, Polish, Spanish, Catalunya, Irish, etc).
Job Offer
- A great opportunity for career growth.
- A multinational company building a new Regional Shared Service Centre.
- Looking for a General Ledger Accountant - French Speaker.
Client Details
Our client is a large organization in the Automotive industry, with a global presence. The group is now preparing for the implementation of a new Regional Shared Service Centre.
Description
- Fixed Assets: Create and manage fixed asset records accurately within the system. Run and review depreciation calculations to ensure correctness and compliance;
- Leases: Identify lease agreements and maintain lease data for accurate accounting treatment;
- FA subledger: Close fixed asset subledger activities and reconcile with the general ledger to ensure alignment;
- GL close: Close and transfer data from general ledger sources as part of the financial closing process;
- Journal entries: Record journal entries in a timely and accurate manner to reflect financial transactions;
- Trial balance: Review the trial balance to identify and resolve discrepancies or errors;
- Consolidation: Perform preliminary consolidation processes and conduct necessary checks to support reporting;
- Notes to Financial Statements: Prepare external financial reporting and draft notes to the financial statements in compliance with regulatory standards;
- Compliance: Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits;
- Governance with internal clients: supporting the GL Tower Lead in the governance bodies with the internal clients (entities based in Spain and Portugal), preparing and following‑up on KPIs reports, performance reports;
- Transition support: Active contribution in process migrations from Europe countries to the SSC Porto (trainings, understanding local processes, process documentation);
- Training and Development: Train and develop the skills of team members.
Profile
- Degree in Accounting, Finance, or a related field. A professional certification (e.g., CC) is a plus;
- 3 to 7 years of experience in Accounting, with significant experience in General Ledger accounting;
- In-depth knowledge of accounting principles and financial standards;
- Ability to perform complex financial analyses and provide strategic recommendations;
- Excellent written and verbal communication skills for interacting with internal stakeholders;
- Proficiency in English and French;
- Ability to travel around Europe Region for the first 2 to 3 months (migration period from local entities towards the SSC in Porto);
- Experience working in an SSC environment is a plus;
- Proficiency in any other European languages is a plus (Dutch, Flemish, German, Polish, Spanish, Catalunya, Irish, etc).
Job Offer
- A great opportunity for career growth.
Desired Skills and Experience
- English Speaker
- French Speaker
- English and French Fluency
- Bilingual Professional
- Multilingual Accountant
- General Ledger Accounting
- GL Accountant
- Senior GL Accountant
- Record to Report (R2R)
- Financial Accounting
- General Accounting
- Fixed Assets
- Asset Accounting
- Lease Accounting
- IFRS 16
- Journal Entries
- Month-End Closing
- Year-End Closing
- Trial Balance
- Balance Sheet Reconciliations
- Account Reconciliations
- Financial Reporting
- Statutory Reporting
- Consolidation
- Audit Support
- Compliance
- Internal Controls
- IFRS
- Accounting Standards
- Shared Services Centre (SSC)
- Global Business Services (GBS)
- Regional SSC
- ERP Systems
- SAP
- Oracle
- Microsoft Dynamics
- Process Migration
- Knowledge Transfer
- Transition Projects
- Stakeholder Management
- KPI Reporting
- Performance Reporting
- Continuous Improvement
- Cross-Functional Collaboration
- International Environment
- Automotive Industry
- Portugal
- Porto
- Iberia Region
- Spain
- France
- French GAAP
- English Communication
- French Communication
- International Mobility
- Finance Degree
- Accounting Degree
- Certified Accountant
- CPA
- ACCA
- Chartered Accountant
- Tax Compliance
- Financial Analysis
- Reporting Analyst
- Treasury Accounting
- Intercompany Accounting
- Accounts Reconciliation
- General Ledger Reconciliations
- Team Training
- Process Documentation.
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