General Ledger Accountant.
- Employer
- Ocean Consulting Limited
- Location
- United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 29, 2020
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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JOB TITLE - General Ledger Accountant.
SALARY - 18,000 - 22,000 Euros
LOCATION - Porto, Portugal
REPORTS TO
Reports Directly to the General Ledger Accountant Team Leader.
JOB SUMMARY
- The accountant will be the key support contact for the centre and local in term of supporting the general ledger activities.
- The accountant will be responsible for the maintenance of the accounts, P&L and balance sheet by country assigned.
- The accountant will work closely with the GL Team Leader to drive the efficiency of the financial activities.
- The accountant will be involved (directly or indirectly) in the transition of additional accounting activities from the country into the Centre of Excellence.
JOB DESCRIPTION
- Prepare journal and load into Oracle.
- Checking for completeness of the posting.
- Analyse the accounts movements and propose period end adjustment entries.
- Reconciliation of accounts on monthly basis.
- Upload accounting figures into HFM consolidation tool
- Owner to open and close the period in Oracle
- Generate standard set of report, e.g. financial statement
- Generate additional requested reports
- Prepare reports for management
- Support the country local finance with Audit reports required
- Support tax filing for the country assigned
- Support the other team members with financial transitions into centre
- Assist in ad hoc reports and projects as required by Head of Regional Finance SSC or European Project managers
QUALIFICATIONS
- Academic accounting degree (or similar) or professional qualification
- 2-5 years of working experience in accounting/finance area
- The experience should be in multinational, ideally working for different countries in Shared services Environment
- Participation in transition of finance activities into a shared services environment will be an advantage
- Certified Accountant (registered in OTOC) will be an advantage
CORE COMPETENCIES
Technical/Skill
- Experience in using Excel, Power Point and Word
- Analytical / problem solver
- Experience in Oracle Finance system will be an advantage
Soft skill (desirable)
- Excellent interpersonal skills and meticulous
- Able to work independently and manage multiple priorities
- Ability to work and deliver results within agreed timeline.
- Attention-to-details, and diligent.
- Ability to work with multi-cultural environment.
- A good understanding of process improvement that can improve customer experience, service quality and efficiency
- Good communication skills - fluent in spoken & written English.
- Any other language will be an advantage
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