1 день назад
General Ledger & Reporting Senior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
General Ledger & Reporting Senior Accountant (Finance): Leading general ledger, month-end close, financial reporting, reconciliations, tax compliance, and accounting operations across multiple entities with an accent on IFRS/GAAP, ERP reporting, and complex balance sheet analysis. Focus on improving and automating accounting processes, resolving intercompany discrepancies, coordinating audits, and supporting finance transformation.
Location: Braga, Portugal; hybrid working model
Company
is an international life sciences company providing analytical testing services across food, environmental, pharmaceutical, cosmetic, genomics, forensics, and related industries.
What you will do
- Lead general ledger activities, month-end close, and financial reporting across assigned entities.
- Review complex journal entries and accounting treatments while supervising AP, AR, inventory, treasury, intercompany, and fixed asset accounting.
- Lead intercompany and balance sheet reconciliations, resolve discrepancies, and provide P&L and balance sheet analysis.
- Prepare corporate reporting packages and coordinate VAT, tax reporting, audits, internal controls, and accounting standards compliance.
- Drive process improvements, automation, standardisation, and finance transformation initiatives.
- Act as a GL subject matter expert, support transitions and knowledge transfer, and mentor junior accountants.
Requirements
- Degree in Finance, Accounting, or a related field.
- At least 3.5 years of Record-to-Report accounting experience.
- Advanced knowledge of accounting principles, including IFRS and GAAP.
- Strong experience with ERP systems, reporting tools such as Cognos, and advanced Excel for analysis, automation, and validation.
- Experience with audits, tax processes, and complex reconciliations.
- English at B2 level or higher and availability for hybrid work in Braga, Portugal.
Nice to have
- Experience in shared services centre or BPO environments.
- Additional language skills.
Culture & Benefits
- Flexible working hours within a hybrid working model.
- Structured onboarding and training program.
- Private medical care and meal vouchers.
- Annual bonus and birthday day off.
- Referral program, social events, and team activities.
- Opportunities to influence finance processes and develop within an international organisation.
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