Senior General Ledger (m/f)

Porto Indefinido

Atualizado 23/04/2021

  • Our is a multinational company with an expanding Excellence Service Center.
  • General Accounting.

Sobre o nosso cliente

Our client is a well known multinational company of reference on it's sector, developing it's Financial Shared Service Center.


  • Perform period end activities such as booking of manual journal entries, currency revaluation, depreciation, etc.;
  • Perform inventory accounting and post adjustments;
  • Process fixed asset accounting;
  • Create fixed asset, process additions, disposals and transfers;
  • Revaluation and adjustments;
  • Intercompany accounting;
  • Balance sheet reconciliation and account maintenance;
  • Perform accruals and provisions;
  • Prepare management reporting package and other packages;
  • Support in the preparation of financial statements;
  • Support in the preparation of tax declarations;
  • Handling external and internal queries via email / phone;
  • Open / close accounting periods;
  • Support planning, monitoring and coordination of closing process;
  • Participation in project work.

Perfil ideal

  • Academic accounting degree (or similar) or professional qualification;
  • 2-5 years of working experience in this area;
  • Experience in F&A (finance and accounting) shared services centre environments preferred;
  • Independent, systematic and quality oriented way of working;
  • Fluent in English;
  • Good analytical skills;
  • Result driven;
  • Pragmatic and efficient solution orientation;
  • Continuous improvement mindset and curiosity.


A great opportunity for professional growth.

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Joana Lemos
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Joana Lemos
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Na Michael Page, acreditamos na Diversidade e Inclusão. Defendemos a igualdade de oportunidades sem discriminar por género, raça, ideia, religião, orientação sexual ou qualquer outro aspeto que possa ser considerado discriminatório ou de exclusão.