Accountant (RTR)

Lisboa

Company Description

We Dream. We Do. We Deliver.

As a full-service, data-driven customer experience transformation, we partner with Top 500 companies in the DACH region and in Eastern Europe. Originally from Switzerland, Merkle DACH was created out of a merger Namics and Isobar - two leading full-service digital agencies.

Our 1200+ digital enthusiasts are innovating the way brands are built, through providing expertise in Digital Transformation strategy, MarTech platforms, Creativity, UX, CRM, Data, Commerce, Mobile, Social Media, Intranet and CMS. We are part of the global Merkle brand, the largest brand within the dentsu group, who shares with us a network of over 66,000 passionate individuals in 146 countries.

Job Description

What will be your responsibilities?

  • Review of the posting entries and elaboration of reconciliations (IFRS and local GAAP) to ensure that the general ledger account balances and trial balances are appropriately booked;
  • General ledger analysis, control, and follow-up of the necessary corrections or improvements;
  • Preparation and posting of journal entries;
  • Supporting all the monthly Closing & Reporting activities to ensure the accuracy and timeliness of the transactions and procedures;
  • Provide support when necessary on statutory and IFRS audits;
  • Provide support when necessary on the preparation of VAT declaration and tax obligations;
  • Support the team whenever necessary, contributing to the collaboration, help, and team spirit;
  • Participate in continuous improvement processes (e.g. accounting processes, internal control process).

 

    Qualifications

    What should you have? 

    • Bachelor’s/Master’s Degree in Accounting, Business Administration, Economics or similar areas;
    • Minimum 2 years of professional experience in accounting, accounts payables and accounts receivables - in shared services environment will be considered a plus;
    • Knowledge of International Financial Reporting Standards – IFRS;
    • Very good knowledge in SAP Fi – mandatory;
    • Fluent in English - written and spoken;
    • Good communication skills, solution oriented, quality, accuracy and attention to detail;

    Additional Information

    • Cutting Edge Technology & Latest IT tools
    • Agile and Flexible working hours
    • Fair compensation according to your experience
    • Career path
    • Software-house environment
    • Health insurance (also included for the household)
    • 25 vacations days
    • Free coffee
    • Team & Company events 🎉

    You have questions about the job? Then write us an e-mail.

    Merkle Recruiting-Team Deutschland
    Our recruiting team is looking forward to hearing from you.

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