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Technician, Accounting

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Description

Responsibilities: - Ensure the accounting and statutory reporting of companies under IFRS and Local GAAP (SNC); - Ensure the monthly closing of the accounts of Sonae Sierra group companies or Third Parties, owners of or service providers to shopping centres in Portugal; - Ensure the timely execution and control of the accounting operations of the companies for which you are responsible: posting invoices; posting and controlling accruals and deferrals; posting and controlling the various closing operations; trial balance analysis and control of the respective accounts; - Accounting under IFRS and respective reflection in Local GAAP; - Preparation of the “Package” for Consolidation; production of annual statutory accounts and preparation of the IES (Simplified Corporate Information).
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