Job Description:
Financial Closing & Reporting: Execute timely monthly/quarterly close activities, including preparing and posting various journal entries (accruals, reclassifications).
Payroll Accounting: Perform payroll reconciliation between the GL and payroll system ensuring accurate recording of all related expenses and liabilities.
Fixed Assets (FA): Manage the full lifecycle of fixed assets, including capitalization, transfers, disposals, and monitoring monthly depreciation.
Intercompany Reconciliation: Reconcile all intercompany balances and transactions across related entities, ensuring proper documentation and elimination for consolidation.
Process Improvement: Proactively identify and implement improvements to streamline GL processes, focusing on automating reconciliations, FA management, and overall data accuracy.
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.
Company:
Airbus Portugal SAEmployment Type:
Permanent-------
Experience Level:
ProfessionalJob Family:
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