9 дней назад
General Ledger & Reporting Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
General Ledger & Reporting Accountant (Finance/Accounting): Managing general ledger, month-end close, fixed assets, reconciliations, reporting, and compliance processes with an accent on accurate financial reporting, IFRS/GAAP, and corporate controls. Focus on resolving intercompany and balance sheet discrepancies, analyzing P&L and balance sheet results, improving accounting processes, and supporting audits and reporting transitions.
Location: Braga, Portugal; hybrid working model with flexible hours
Company
is an international life sciences network providing analytical testing services across food, environmental, pharmaceutical, cosmetic, clinical, and other scientific fields.
What you will do
- Execute and oversee general ledger activities and contribute to month-end close and financial reporting.
- Prepare and review journal entries, including complex and ad hoc postings.
- Manage fixed asset processes covering additions, disposals, and depreciation.
- Perform intercompany and balance sheet reconciliations, investigate variances, and deliver P&L and balance sheet analysis.
- Manage corporate reporting packages, upload data into reporting tools such as Cognos, and support VAT, tax reporting, and audits.
- Identify process improvements and collaborate with Finance teams, Controllers, and business stakeholders on transitions, documentation, and knowledge sharing.
Requirements
- Degree in Finance, Accounting, or a related field.
- At least 2 years of Record-to-Report accounting experience.
- Strong understanding of accounting principles, including IFRS or GAAP.
- Experience with ERP systems, reporting tools such as Cognos, and advanced Excel.
- Analytical mindset, attention to detail, ownership, independence, communication, and stakeholder management skills.
- English at B2 level or higher required.
Nice to have
- Experience in shared services center or BPO environments.
- Additional language skills.
Culture & Benefits
- Hybrid working model with flexible working hours.
- Full onboarding and training program.
- Private medical care and meal vouchers.
- Annual bonus and birthday day off.
- Referral program, social events, and team activities.
- International environment focused on development, collaboration, diversity, and continuous improvement.
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