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Accounts Payable Team Leader
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Property Management Offices
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Accounting Leader - Setúbal, Portugal - Michael Page
Descrição
Sobre o nosso cliente Mixes, bases, icings, glazes, fillings, frozen dough, fully baked products and equipment for food industry customers around the world.
Descrição Monthly financial analysisand reporting for the business to agreed deadlines of financial and managerial consolidation Balance Sheet and Profit & Loss.
Ensure the business meets all its (statutory and group) responsibilities including annual audits, accounts and prepare necessary supporting documentation for annual and tax return filings (CIT/VAT/local tax etc to advisors.
Produce monthly, quarterly, annual and ad-hoc reporting analysis as required by the business.Responsibility for ensuring reconciliation of all balance sheetsaccounts on a monthly basis, both performing as well as liaising with other team members to ensure these are performed and any discrepancies are followed up and resolved in a timely fashion.
Implement cash managementstrategies and produce periodic cash flow statements.Responsibility for cost center management.
Responsibility for the accuracy, reconciliation and control of the fixed asset registerfor the business on a timely basis and Leasing treatment under IFRS.Responsibility for the capital expenditure processfor Europe ensuring the Group guidelines are met and relevant supporting appraisal analysis is completed for authorization.
Support annual budgets and forecasts if required.Work closely with other team members and will provide coverwhere and when necessary.
Perform any other reasonable dutiesPartnering with local management /Main stakeholders (HR/Customer Service) Perfil ideal Bachelor's degree in finance, Accounting, or related field required.
Master's degree preferred.Preferred certification such as ACCA, CPA, RA, CMA, CIMA.Experience in a German company preferred.
Advanced computer skills on MS Office (Excel, Word, Power Point).Experience using SAP is an advantage.
Excellent communications skills, oral and written.
High attention to detail and accuracy.
Ability to work in a matrix organization.
Ability to direct and supervise. Vantagens Hybrid WorkBonusBenefits
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