- Support the General Accounting activities relating to assigned clients / fields
- Ensure timely and accurate submissions to Group Accounts
- Extract/collect source data from systems/data repositories
- Support General Ledger Close Process and activities
- Verification of incoming General Ledger documents in form and content
- Work in conjunction with the Statutory and Tax team to produce statutory accounts and tax submissions
- Support the Indirect Tax Team where necessary (e.g. clearing VAT return queries)
- Work with and review work of Outsourced Service Providers
- Work with other BSC Process Teams including Payables, Cash & Banking Accounts Payable and Intercompany Teams to ensure data entering ledgers is high quality and accurate.
- Fluent English knowledge
- Fluent Portuguese knowledge
- Financial accounting experience
- Knowledge of IFRS is advantegeous
- Good level of analytical skills, numeracy and financial awareness
- Customer- and service-oriented thinking
- Strong communication and cooperation skills, Assertiveness