Technician, Accounting

Responsibilities

• Ensure the accounting and statutory reporting of companies under IFRS and Local GAAP (SNC);
• Ensure the monthly closing of the accounts of Sonae Sierra group companies or Third Parties, owners of or service providers to shopping centres in Portugal;
• Ensure the timely execution and control of the accounting operations of the companies for which you are responsible: posting invoices; posting and controlling accruals and deferrals; posting and controlling the various closing operations; trial balance analysis and control of the respective accounts;
• Accounting under IFRS and respective reflection in Local GAAP;
• Preparation of the “Package” for Consolidation; production of annual statutory accounts and preparation of the IES (Simplified Corporate Information).