Guardar Back to Search Descrição Resumo Ofertas Semelhantes Added 03/02/2026Looking for a General Ledger Accountant to drive group financial reporting.Join a multinational building a new hub in Portugal.Sobre o nosso clienteThe hiring company is a well-established organization operating across multiple continents, employing people in diverse industries such as retail, real estate, and finance.DescriçãoRecord and process all GL entries accurately and timely, ensuring compliance with accounting policies and deadlines;Reconcile and maintain ledgers, including monthly, quarterly, and annual account reconciliations;Review and analyze bookkeeping ledgers, ensuring proper classification and supporting documentation;Execute month-end closing processes, including accruals, provisions, and other necessary adjustments;Prepare and post AR invoices, including intercompany charges, and ensure timely collection of receivables;Take ownership of intercompany accounts (AP & AR), ensuring accurate, complete, and timely reconciliation of all bookings;Reconcile and process bank statements in D365FO;Perform ad-hoc manual payments related to loans, grants, and other transactions;Act as backup for the AP function, including payment execution and AP invoice processing;Ensure all activities comply with internal control policies and guidelines;Assist in audit preparation, providing required documentation to auditors;Apply knowledge of VAT reporting and relevant compliance requirements;Act as Key User for ERP system enhancements (Dynamics 365 Finance & Operations);Identify opportunities for process optimization and automation;Communicate effectively with internal and external stakeholders, including auditors;Support cross-functional collaboration to ensure accurate financial data and reporting;Operate as a self-leader, managing priorities independently;Proactively highlight areas for improvement, showing accountability, urgency, and resilience;Demonstrate strategic thinking and adaptability in managing workload;Constructively challenge practices to stimulate continuous improvement;Champion inclusion, diversity, and equity in all interactions.Perfil ideal4-6 years of relevant accounting experience, preferably in a multinational environment;Degree in Finance, Accounting, or related field;Solid experience with general ledger accounting, period-end closing processes, and reconciliations;Experience with intercompany accounting and resolving discrepancies;Hands-on experience with VAT reporting and knowledge of compliance requirements;Experience with ERP systems, Dynamics 365 Finance & Operations is an advantage;Strong general bookkeeping skills with high accuracy and attention to detail;Strong analytical and problem-solving mindset;Ability to work independently and as part of a team;Excellent communication and collaboration skills;Proactive approach to daily tasks and problem-solving;Fluent in English.VantagensPotential for career development within the organization.Pesquise mais OfertasFabricia RibeiroQuote job refJN-022026-6938085Resumo da FunçãoSetorAccountingSubsetorContabilistaAdicionar indústriaBusiness ServicesLocalizaçãoPortoTipo de contratoIndefinidoNome do ConsultorFabricia RibeiroReferência da OfertaJN-022026-6938085Tipo de trabalhoTrabalho Remoto / Híbrido
