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General Ledger Specialist

https://www.randstad.com Logo

Randstad

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Location:
Portugal, Porto

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Category:
-

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

Randstad SSC is the Randstad area specialized in Shared service centers. Our client is a multinational company, leader in its sector and they are recruiting a General Ledger Specialist. The role involves analyzing financial data, performing financial closing activities, ensuring compliance with US GAAP, supporting audits, and other accounting duties.

Job Responsibility:

  • Analyse financial data to ensure accurate revenue recognition according to corporate policies
  • Perform month-end, quarter-end, and year-end financial closing activities
  • Examine documentation supporting revenue recognition in terms of compliance with US GAAP and internal guidelines (RRC)
  • Monitor and analyse revenue streams to identify trends and variances
  • Monthly reporting to Corporate
  • Perform balance sheet account reconciliations and SOX controls
  • Support audits and other business queries
  • Perform other duties as required.

Requirements:

  • Bachelor Degree in Accounting or Finance/ ACCA
  • Minimum 2 years of General Ledger/ AR work experience involving US GAAP
  • Communicate effectively and professionally in English (written and oral), other foreign language would be an asset (preferably French/Italian)
  • Advanced computer proficiency with SAP ERP or Microsoft Dynamics Navision and MS Office Suite including Excel expertise
  • Demonstrated ability to work on and own initiatives while also collaborating within a team
  • Assess situations to determine the importance, urgency, and risks, then make clear and timely decisions
  • Proactive with the ability to manage time-dependent critical processes
  • Strong understanding of controls required within an accounting organization
  • Operates with a high standard of ethics, integrity, and professionalism.

Additional Information:

Job Posted:
March 29, 2025

Expiration:
April 10, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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