Financial Controller
Merkle
- Lisboa
- Permanente
- Horário completo
- Work in close relationship/interaction with the reporting team of foreign and local Group Companies
- Request and collect the financial information required from each component, on monthly basis
- Review the accuracy of the information collected and solve any discrepancies;
- For each company you will provide support in the financial statements disclosures
- Perform balance sheet reconciliation
- Perform monthly closing journal entries and accruals
- Assist the consolidation process including the recording of consolidating entries;
- Provide support in the internal controls (JSOX)
- Comply with legal requirements
- Participate in meetings and guarantee appropriate progress
- Coordinate additional reporting activities
- Give support to the entity controllers and External Auditors processes
- Minimum of 3 years audit experience and strong know how in IFRS (P&L and Balance Sheet)
- Fluent English
- Nearshore experience
- D365 know how
- SOX or internal control framework experience
- Modern Technology & Latest IT tools
- Software-house environment
- Agile and Flexible working hours
- Hybrid work system (remote friendly)
- Digital nomad policy
- Focus on career development
- Health insurance (also included for the household)
- Mental health support
- Volunteering experiences and sustainable mindset
- 25 vacation days + 3 wellness days per year
- Beers (after 6pm), foosball, and ping-pong! #workhardplayhard
- Free breakfast every second Monday of the month
- Employee discounts
- Team & Company events