
General Ledger Accountant
- Mindelo, Porto
- Permanente
- Horário completo
30% – Analytical review activities
10% – Process improvement and other projects
- Ensure and prepare Monthly financial statements of NA finance entities, in compliance with USGAAP and Statutory GAAP accounting principles and company procedures, within the timelines set in cooperation with Management and other functions.
- Monthly, Quarterly and Year-End Financial Reporting to NA/Corporate Accounting Team.
- Elaborate the 10-K report and Corporate Tax Questionnaires annually.
- Responsible for monthly account reconciliations, ensuring that all the supporting documentation is in place and the aging balance is appropriate.
- Support team with the external and internal audit requests and PBC requirements.
- Prepare Balance Sheet variance analysis and commentaries, monthly and quarterly, following the Company thresholds.
- Monthly Financial Statements variance analysis and commentaries per GL account and cost centers, identifying the main drivers and trigger early warnings of unusual trends or transactions in collaboration with the GFS Finance Controlling Team.
- Improve processes and controls of Finance Information Systems and Internal Controls with objective of simplifying and standardizing the accounting structure and enhancing accuracy of the financial statements.
- Bachelor's or University Degree in Accounting, Finance, Economics or related field
- +3 years of related work experience
- Ability to conduct data analysis using statistical methods and data visualization tools while ensuring financial data accuracy
- Fluency in English