Side
Side
Side ir 2019. gadā dibināts uzņēmums, kas darbojas konsultāciju, e-komercijas un tirgus platformu pakalpojumu jomā. Šis profils sniedz pārskatu par Side kandidātiem, kuri interesējas par iespēju strādāt uzņēmumos, kas darbojas šajās nozarēs.

Finance Manager – Braga, Portugal (Hybrid)

Lead accounting, reporting, budgeting and forecasting for SIDE, a global games dialogue and audio production company. Partner with operational leaders from the Braga office.

Apraksts

  • Manage month-end and year-end close, including journals for accruals, prepayments, payroll and other adjustments.
  • Reconcile balance sheet accounts monthly, investigate discrepancies and clear outstanding balances.
  • Review general ledger accounts, identify errors or unusual activity, and explain significant variances.
  • Maintain accurate accounting records in Microsoft Dynamics 365.
  • Reconcile intercompany balances and cross-border recharges.
  • Support Group consolidation and prepare financial reporting packs.
  • Deliver routine and ad hoc reports and analysis to operational leaders.
  • Compare actual expenditure with budgets and forecasts, investigating variances.
  • Explain financial results, challenge assumptions and identify ways to improve performance.
  • Prepare and review statutory accounts and year-end files.
  • Keep balance sheet and general ledger records ready for audit.
  • Coordinate with the external accounting partner.
  • Support compliance with accounting, tax and financial reporting requirements.
  • Complete tax, payroll and other finance reconciliations.
  • Identify and escalate control weaknesses and accounting issues.
  • Coordinate with shared services and finance colleagues on billing, accounts receivable and accounts payable.
  • Ensure transactions are recorded accurately in the appropriate accounting period.
  • Prepare monthly forecasts and the annual budget.
  • Assist with monthly consolidation and upload financial data to the Group consolidation platform.
  • Prepare weekly and monthly cash forecasts with Group Treasury.
  • Review payroll data, compensation, deductions and tax calculations.
  • Help build internal payroll capability and transition payroll activities in-house.
  • Simplify, standardise and automate recurring accounting and reporting work.
  • Document accounting processes, reconciliations and control procedures.
  • Contribute to Group Finance initiatives, system improvements and accounting process changes.

Prasības

  • Bachelor's degree in Accounting or Finance, or an accounting qualification such as CA, CPA or equivalent.
  • Candidates working toward a professional accounting qualification may also be considered.
  • Proficiency with accounting software and ERP systems.
  • Experience with Microsoft Dynamics 365 is an advantage.
  • Strong understanding of accounting standards, including GAAP or IFRS.
  • Intermediate or advanced Microsoft Office skills, especially Excel, as well as PowerPoint and Word.
  • Well organised, detail focused and able to meet tight deadlines.
  • Analytical approach and strong problem-solving ability.
  • Experience in a small or medium-sized company is preferred.
  • Able to independently manage accounting and reporting, communicate financial results clearly and build effective working relationships.
  • Experience across accounting, finance management, month-end close, budgeting, forecasting, statutory accounting, tax, payroll, financial reporting, intercompany accounting and cash forecasting.

Priekšrocības

  • Broad practical ownership and direct access to operational decision-makers.
  • Opportunity to improve finance processes and build business partnering experience.
  • Guidance from the Country Financial Controller and specialist colleagues.
  • Work within an international finance team.

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