Accounts Clerk, Accounting Services

This advert was translated automatically from Portuguese. Read the original.

What will your mission be? As part of the General Accounting team, your mission will be to post and control the posting of invoices for Services, non-commercial costs and Fixed Assets, as well as ensuring the reconciliation of the Company's daily sales. What do we expect from YOU? - Posting of billing flows relating to all general Services, Costs and Fixed Assets; Posting of billing flows relating to all general Services, Costs and Fixed Assets; - Control the fortnightly payment flow of Services and due dates; Control the fortnightly payment flow of Services and due dates; - Control general costs and debit balances and carry out the respective monthly report; Control general costs and debit balances and carry out the respective monthly report; - Issue accounting documents; Issue accounting documents; - Post and reconcile the daily sales flow; Post and reconcile the daily sales flow; - Ensure the calculation and control of the Box Office's daily results; Ensure the calculation and control of the Box Office's daily results; - Post and reconcile the billing of Kits, Gifts, box office and franchisees; Post and reconcile the billing of Kits, Gifts, box office and franchisees; - Control and process documents pending posting and orders pending approval in Smartbuy; Control and process documents pending posting and orders pending approval in Smartbuy; - Reconciliation of supplier and customer current accounts; Reconciliation of supplier and customer current accounts; - Monthly accounting close and calculation of provisions. Monthly accounting close and calculation of provisions. What profile would we like you to have? - Academic qualifications at 12th grade level or above (Management, Economics, Accounting, or similar); Academic qualifications at 12th grade level or above (Management, Economics, Accounting, or similar); - Practical knowledge of accounting; Practical knowledge of accounting; - Good command of Excel (a decisive factor); Good command of Excel (a decisive factor); - Good ability to communicate and work in a team; Good ability to communicate and work in a team; - Excellent organisational, planning and priority management skills; Excellent organisational, planning and priority management skills; - Rigour, analytical skills and attention to detail; Rigour, analytical skills and attention to detail; - Flexibility, Resilience and Capacity to Adapt. Flexibility, Resilience and Capacity to Adapt. Where will you work? In Lisbon (Amoreiras), at our Head Office, on a hybrid basis!