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Record to Report Analyst

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Hitachi

5d ago

  • Job
    Full-time
    Junior Level
  • Accounting & Tax
    Banking & Finance
  • Lisbon
  • Quick Apply

AI generated summary

  • You should have up to 2 years in SAP FI, similar accounting experience, good MS Office skills, knowledge of accounting standards, and prior experience in a Shared Service Center.
  • You will manage bank reconciliations, journal entries, fixed asset accounting, monthly reports, intercompany reconciliations, and VAT returns while overseeing accruals and factoring activities.

Requirements

  • - Up to 2 years experience as user of SAP FI Module
  • - Up to 2 years experience on similar job position/accounting area (Accounts Payable, Treasury, etc.)
  • - Good MS Office skills (Word, Excel, PPT, Outlook, etc)
  • - General accounting, standards, norms & regulations knowledge
  • - Previous working experience on a Shared Service Center

Responsibilities

  • Ensure bank booking and accounts reconciliation
  • Accruals, prepayments and payroll booking and reconciliation
  • Perform manual journal entries and General ledger postings
  • Manage Fixed assets reconciliation, depreciation booking, capitalization and write-off
  • Manage Monthly Business Report of Balance Sheet, Ageing and Liquidity
  • Create and update General Ledger accounts
  • In charge of intercompany reconciliation and Reporting
  • Prepare VAT returns and VAT accounts reconciliation
  • Intrastate preparation
  • Manage Factoring activities

FAQs

What is the job title for this position?

The job title is Record to Report Analyst.

Where is the location for this job?

The location for this job is Lisbon, Lisbon, Portugal.

What is the job ID for this position?

The job ID for this position is R0068470.

What is the date this job was posted?

This job was posted on January 8, 2025.

What company is offering this position?

The position is offered by Hitachi Astemo Lisbon, Unipessoal Lda.

What category does this job fall under?

This job falls under the Finance profession category.

What is the job schedule for this role?

The job schedule for this role is full-time.

Is this position remote?

No, this position is not remote.

What are some of the key responsibilities of the Record to Report Analyst?

Key responsibilities include ensuring bank booking and accounts reconciliation, managing fixed assets reconciliation, preparing VAT returns, and managing intercompany reconciliation and reporting.

What essential soft skills are required for this position?

Essential soft skills include organization, attention to detail, analytical mindset, proactivity, resilience, collaboration, results orientation, open-mindedness for a multicultural environment, and good communication skills.

What hard skills are required for the Record to Report Analyst role?

Required hard skills include up to 2 years of experience using the SAP FI Module, knowledge in general accounting standards, and good MS Office skills.

Is previous experience in a Shared Service Center preferred for this role?

Yes, previous working experience in a Shared Service Center is a preferential factor for this role.

What type of accounting experience is needed for this position?

Up to 2 years of experience in a similar job position or accounting area, such as Accounts Payable or Treasury, is needed for this position.

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