Finance Control Trainee
dentsu
- 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 if required
- Give support to the entity controllers and External Auditors processes
- A professional with a bachelor's or master`s degree in accounting, management, economics finance, or auditing
- No more than 2 years of experience in controlling and accounting
- Knowledge of International Financial Reporting Standards - IFRS
- Fluent in English, written and spoken is mandatory
- Considerable knowledge of spreadsheet software and basic computer systems
- A person with a strong drive for results, including proactive problem-resolution skills in delivering stringent deadlines
- Proficient in conveying information efficiently and across departments
- An Excellent team player with the ability to interact with different departments
- A professional with demonstrated ability to perform accurate numeric calculations
- An Excellent communicator
- Dynamic, with a high sense of responsibility and autonomy.
- Cutting Edge 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 🎉