General Ledger Accountant | Porto (m/f) - Porto

General Ledger Accountant | Porto (m/f)
Porto
Porto, Porto District, Portugal

Unilabs is seeking for a
- oriented and analytical General Ledger Accountant to join our CH Finance Team, based in Porto. The ideal candidate will be responsible for maintaining accurate general ledger records, performing account reconciliations, supporting monthly closings, and ensuring compliance with accounting standards. (Fluency in French is required, as you will be working closely with French-speaking stakeholders and documents. )

Maintain accurate records in the General Ledger and ensure timely posting of all transactions;
Prepare and post journal entries, including accruals and adjustments;
Perform monthly account reconciliations and variance analyses;
Assist in the monthly and
- end closing processes considering tight deadlines;
Support preparation of financial statements in compliance with local and international accounting standards (SWISS Code of Obligations / IFRS);
Support internal and external audits requests;
Collaborate proactively with Accounts Payable, Accounts Receivable, and Tax teams.

Bachelor’s degree in Accounting, Finance, Economics, or related fields;
2-5 years proven experience in General Ledger or similar accounting roles in multinational companies;
Strong knowledge of accounting principles (GAAP / IFRS) and experience in Reporting (1-3 years);
Proficiency in ERP systems (CEGID; TAGETIK; D365);
Intermediate to advanced Microsoft Excel skills (pivot tables, VLOOKUP, Formulas, etc);
Fluency in French & English (both spoken and written);
Familiarity with ERP systems (Microsoft D365 practice is mandatory, experience with Tagetik is preferred, CEGID is a plus);
Attention to detail and a proactive mindset, autonomous and team spirit.