Senior General Ledger Accountant
- Porto
- 18.900-23.100 € por ano
- Permanente
- Horário completo
- Fixed Assets: Create and manage fixed asset records accurately within the system. Run and review depreciation calculations to ensure correctness and compliance.
- Leases: Identify lease agreements and maintain lease data for accurate accounting treatment.
- FA subledger: Close fixed asset subledger activities and reconcile with the general ledger to ensure alignment.
- GL close: Close and transfer data from general ledger sources as part of the financial closing process.
- Journal entries: Record journal entries in a timely and accurate manner to reflect financial transactions.
- Trial balance: Review the trial balance to identify and resolve discrepancies or errors.
- Consolidation: Perform preliminary consolidation processes and conduct necessary checks to support reporting.
- Notes to Financial Statements: Prepare external financial reporting and draft notes to the financial statements in compliance with regulatory standards.
- Compliance: Ensuring compliance with internal policies and external regulations and preparing necessary documents for audits.
- Governance with internal clients: supporting the GL Tower Lead in the governance bodies with the internal clients (entities based in Spain and Portugal), preparing and following-up on KPIs reports, performance reports.
- Transition support: Active contribution in process migrations from IBERIA countries to the SSC Porto (trainings, understanding local processes, process documentation).
- Training and Development: Train and develop the skills of team members.
- Degree in Accounting, Finance, or a related field. A professional certification (e.g., CC) is a plus.
- 5 to 7 years of experience in Accounting, with significant experience in General Ledger accounting.
- In-depth knowledge of accounting principles and financial standards.
- Ability to perform complex financial analyses and provide strategic recommendations.
- Excellent written and verbal communication skills for interacting with internal stakeholders.
- Proficiency in English.
- Ability to travel around Iberia Region for the first 2 to 3 months (migration period from local Spanish and / or Portuguese entities towards the SSC in Porto).
- Experience working in an SSC environment is a plus.
- Proficiency in any other European languages is a plus (French, Dutch, German, Polish, Spanish - Catalunya, English - Irish, etc).