Job Description

Working hours: 11:00-20:00,

Monday - Friday

Responsibilities:

• Create accounting map of spend deferrals (insurance, income, etc.)
• Fixed assets accounting
• Review and approve journal entries
• Accounting for project accruals and deferrals and early invoicing- file sent by controlling
• Process exceptional journals
• Account for rebates and prepare accumulated monthly report
• Balance Sheet account reconciliations - review and approve reconciliation and exceptions
• Perform group level adjustments and reclassifications
• Resolve intercompany differences
• Extraction of VAT listings regarding tax submission
• Prepare Management Fee report
• Conduct month end closure for Group and local requirements – open new accounting period, close sub-ledgers, run FX Exchange revaluation, review first trial balance & request additional information, create & Post adjustments, submit Reporting Pack
• Support local statutory audit and external audit
• Support IT with Technical upgrades, testing, sign off
• Perform analysis and prepare commentary on periodic accounting
• Vendor master data creation & update
• Ad-hoc activities and reporting

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Critical skills required:

• Foreign languages skills:
• Advanced English language skills, both written and spoken
• Portuguese language skills, both written and spoken
• Spanish is a plus
• University degree
• FA / RTR work experience
• Computer skills, MS Office package required, ERP exposure
• Problem analysis and problem solving
• Client orientation
• Proactivity
• Numerical competencies
• Written communication
• Precise and accuracy in style
• Abstract intelligence
• Synthesis capacity
• Punctuality

Benefits for working with us:

• Competitive salary with attractive set of social benefits:
• Private Pension Plan;
• Monthly Benefit budget;
• Medical insurance;
• Life insurance;
• Christmas bonus;
• Childbirth allowance;
• Relocation package for candidates willing to relocate;
• Great career opportunity to work for one of the biggest brands in the world in a unique work environment;
• Personal development in a multinational working environment through nice extracurricular activities with the team;
• Platform to actively participate and make an impact through Sustainability and Corporate Social Responsibility (CSR) projects;
• Professional development through a variety of training programs (hard/soft skills within WILearn/Udemy platforms);
• Extra annual leave days depending on tenure within Wipro;
• BOOKSTER opportunities;
• Nice designed and central business office;
• Fruits, coffee and tea on the house;
• Winner Circle Points (WCP) & Long service award (LSA) platforms which offers the possibility of both non-monetary and monetary recognition;
• Employee Assistance program;
• Employee Referral Program with attractive incentive schemes
• The promise of an enjoyable first impression after discussing with any of our recruitment colleagues.

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• Deliver excellent customer service through effective diagnosis and troubleshooting of client queries

  • Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions
  • Assist clients with navigating around product menus and facilitate better understanding of product features 
  • Troubleshoot all client queries in a user-friendly, courteous and professional manner
  • Maintain logs and records of all customer queries as per the standard procedures and guidelines
  • Accurately process and record all incoming call and email using the designated tracking software
  • Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients business
  • Organize ideas and effectively communicate oral messages appropriate to listeners and situations
  • Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract /SLAs

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Deliver