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R2R Senior Accountant

Lisboa Indefinido Trabalho Remoto / Híbrido Consultar descrição da função
The R2R Senior Accountant is responsible for executing end‑to‑end Record to Report activities to ensure accurate, timely, and compliant financial reporting within the Shared Services Center. The role supports monthly, quarterly, and annual close processes, maintains high‑quality financial records, and ensures adherence to internal controls, accounting standards, and service level agreements (SLAs).

Added 27/05/2026

  • R2R Senior Accountant
  • Shared Service Center (SSC).

Sobre o nosso cliente

Shared Service Center.

Descrição

  • Prepare and post journal entries in line with accounting policies, closing timelines, and quality standards.
  • Perform detailed account reconciliations (balance sheet, sub-ledger, intercompany).
  • Execute month-end and year-end closing activities, ensuring adherence to the close calendar.
  • Prepare and execute intercompany reconciliations; confirm balances and resolve discrepancies.
  • Prepare Opex reports and management reporting packs as required.
  • Reconcile and validate dedicated balance sheet accounts ensuring completeness, accuracy, and timely resolution of variances.
  • Support half‑year and year‑end reporting by providing additional schedules, disclosures, and financial information.
  • Maintain accurate financial documentation and ensure audit‑ready records.
  • Ensure full compliance with internal controls, accounting policies, and IFRS/GAAP requirements.
  • Provide explanations, documentation, and analytical support for internal and external audits.
  • Collaborate with cross-functional teams and respond to finance queries.
  • Identify discrepancies, risks, or control issues and escalate appropriately.
  • Contribues to continuous improvement initiatives to streamline R2R processes, improve quality, and enhance automation.



Perfil ideal

  • Bachelor's degree in Accounting, Finance, or a related field (mandatory).
  • Professional certifications (ex. ACCA, CPA, CCA) are a plus.
  • Previous experience in Record to Report, General Ledger, or Financial Accounting roles (4-6 years).
  • Experience in Shared Services or multinational environments preferred.
  • Hands-on experience with SAP S/4HANA and data analysis tools.
  • Ownership and accountability for assigned processes.
  • Ability to work autonomously while contributing to team goals.
  • Continuous improvement mindset and willingness to challenge the status quo.
  • Ability to prioritize and manage multiple deadlines during peak periods.
  • Strong analytical thinking and attention to detail.
  • Problem-solving skills, with ability to interpret financial variances.
  • Clear and professional communication with internal stakeholders and auditors.
  • Solid knowledge of accounting principles (IFRS/GAAP).
  • Strong experience with journal entries, reconciliations, and closing processes.
  • Proficiency in SAP S/4HANA (required).
  • Advanced Excel skills (pivot tables, VLOOKUP, macros).
  • Understanding internal control frameworks.
  • Experience preparing audit documentation and financial reporting packs.

Vantagens

Career development.

Pesquise mais Ofertas
Vasco Salgueiro
Quote job ref
JN-052026-7024331

Resumo da Função

Setor
Accounting
Subsetor
Controlo de Crédito
Adicionar indústria
Technology & Telecoms
Localização
Lisboa
Tipo de contrato
Indefinido
Nome do Consultor
Vasco Salgueiro
Referência da Oferta
JN-052026-7024331
Tipo de trabalho
Trabalho Remoto / Híbrido

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