Record To Report Specialist (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Record To Report Specialist (Finance): Managing general ledger and month-end close processes for multiple entities with an accent on financial reporting and process standardization. Focus on coordinating month-end activities, ensuring GAAP/IFRS compliance, and optimizing ERP workflows within NetSuite.
Location: Hybrid (Lisbon, Portugal). Proof of eligibility to work in Portugal is required; visa sponsorship is not available.
Company
is an ecosystem of 60+ brands providing hosting and SaaS solutions to 3.5 million SMB customers across 22 European countries.
What you will do
- Manage the general ledger for a portfolio of entities, ensuring accuracy and compliance with GAAP/IFRS standards.
- Lead month-end close activities, including journal entries, accruals, fixed assets, and intercompany reconciliations.
- Prepare and review financial reports, as well as VAT, OSS, Intrastat, and CIT declarations.
- Act as the primary contact for annual audit support, delivering standardized documentation and reports.
- Operate as a NetSuite key user to support daily operations and the rollout to newly onboarded entities.
- Drive process improvement and automation initiatives to increase efficiency within the CoreFinance SSC.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 3-5 years of experience in accounting/finance with a strong track record in the R2R process.
- Experience working in a Shared Service Centre (SSC) or international finance environment.
- Solid understanding of European GAAP and IFRS.
- Hands-on experience with ERP systems (NetSuite preferred) and advanced Excel skills.
- Fluency in English is required.
Culture & Benefits
- Inclusive "Come as you are" environment prioritizing respect, openness, and collaboration.
- Opportunity to work in a fast-paced, dynamic international Shared Services Centre.
- Commitment to strong ESG principles and ambitious sustainability goals.
- Diverse and multinational team environment.
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