Tem interesse nesta oferta?

QR Code

Fixed Assets Accountant (M/F)

2023-03-10 Porto Finanças, Contabilidade, Auditoria Ref: 212-000159-1

Do you possess experience in the financial field, particularly in fixed assets, and have a passion for this area? if so, we encourage you to apply and submit your resume/cv.


- Non-capitalizable expenses analysis, variances with budget and forecast and accounting reclassification (between internal cost center)
- Follow up of disposal and scrap by plant and to prepare entries for the SSC.
- To monitor the borrowing costs in Anaplan (specific tool for capitalized R &D and prepare the entries for the SCC)
- To perform some SOX controls
- Various other entries linked to the closing to prepare for the SCC in Poland
- For Forecast 1 (February /march) and Forecast 2 ( October /November) : preparation of all the Excel files + variance analysis
- For hard close (quarterly) : to prepare sone analysis of the Balance sheet variances (Briefing book)
- To prepare some new controls / analysis requested by our auditors or consolidation team


- French (C1/C2) and English (B1/B2)
- A good knowledge of Fixed asset accounting
- A good knowledge of SAP
- Able to manage big files in Excel


- Contract with Adecco with the possibility of integrating the client;
- Multinational project
- Hybrid System

QR Code