The Role
Manage and control all accounting functions for the company including General Ledger postings, subcontractor invoicing, bank reconciliations, fixed asset records, and audit support. Analyze accounting data, support month-end processes, and assist in tax-related tasks and special projects under the guidance of the Accounting Director and Group CFO.
Summary Generated by Built In
Job Description
- Manage and control all accounting from company
- Execute General Ledger postings
- Control all subcontractors invoicing to the companyn
- Control all bank reconciliations
- Control of fixed asset records (fixed asset module vs accounting module)
- Yearly Audit support (in collaboration with Accounting Director)
- Monitor and analyze accounting data (account reconciliations)
- Support Accounting Director in month and end-year process/reports.
- Support Accounting Manager in tax related tasks.
- Support Group CFO in special tasks.
Qualifications
- At least 5 years of work experience
- Degree in Accounting at ISCAL or similar University
- Excellent skills on MS Office, mainly Excel
- Excellent knowledge of Portuguese Tax legislation
- Previous experience in SAGE accounting software (will be a +)
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
- Ability to handle sensitive, confidential information
The Company
What We Do
The Alter Solutions Group is an IT Consultancy group, promoter of Digital Transformation, created in 2006, in Paris. In 2022, Alter Solutions joined the act digital group, constituting a global community of talent in Technology, with presence in twelve countries: Germany, Belgium, Brazil, United States of America, Canada, Morocco, Spain, France, Luxembourg, Poland, Portugal and Serbia. In 2023, we were recertified as a Great Place to Work®. Know more about Life at Alter: https://www.linkedin.com/company/alter-solutions-group/life/altersolutionsgroup
