Record to Report (R2R) Specialist - General Ledger

-Ensure Management accounting procedures are completed according to closing calendar -Ensure compliance with accounting standards, ESSC processes and internal controls -Deliver analysis and reconciliations of general ledger accounts activity -Manage Profit and Loss accounting activities or equivalent, ensuring the timely and accurate delivery of monthly financial results -Application of accounting standards and practices in accordance with accounting standards, policy and local country requirements -Complete monthly balance sheet reconciliations, providing explanation for movements and following up on actions post management review -Review and process accrual and prepayment journals as required to support financial reporting and monthly billing transactions -Manage internal queries -Regular control of the work output quality -Support internal and external audits -Support the integration of new team members by delivering complete knowledge transfer -Bachelor's Degree in Finance/Accountancy/ Business; -Fluency in English; -Experience in use of Office applications and ERP system application (SAP preferred); -Record to report experience or experience of working in a finance environment; -Ability to work under pressure; -Detail oriented, professional attitude, reliable person; -Ability to communicate effectively verbally and in writing. -Hybrid working model; -Flexible working hours; -Health & Life Insurance; -Meal allowance paid in Meal Card; -Additional Days off: extra vacation day, employee’s birthday, volunteering day; -Opportunity to grow professionally inside the Company; -Possibility to participate in multicultural projects; -Several internal activities aiming to promote our team´s wellbeing. Regime de trabalho híbrido.