General Ledger Accountant Maia

General Ledger Accountant
Maia
Maia, Porto District, Portugal

Your Responsibilities

• Book accounting documents to ensure all transactions are properly recorded, including analytical accounting information.
• Assist in maintenance, processing, and production of month/year end close processes (accruals, reclassifications, adjustments, etc).
• Prepare monthly financial reports to consolidation on a monthly and quarterly basis.
• Conduct monthly balance sheet and P&L reviews and reconciliations.
• Record and reconcile bank transactions.
• Maintain and monitor fixed asset transactions and depreciation postings.
• Ensure intercompany transactions are recorded, reconciled, and settled properly.
• Revaluate foreign currency (FX) transactions.
• Collaborate closely with AP, AR, Treasury, and Controlling teams to ensure completeness and accuracy of data.
• Collaborate with external accounting providers regarding statutory requirements, especially VAT and other
  - related filings.
• Collaborate with external payroll service providers and tax consultants.
• Assist in implementing new accounting tools and process improvements.
• Manage and support the accounting team.
  
  

• A curious mind with a love for solving complex problems and complex process.
• A high level of
  - responsibility, initiative and willingness to perform highly.
• Hands-on.
• Strong team spirit and communication skills.
• Adaptability and flexibility to changing priorities and deadlines.
• Proficiency in Excel and other MS Office applications.
• An Excellent team player with the ability to interact with different departments
• Fluent in English speaking & and writing (mandatory).
• Flexibility and ability to work under pressure
  
  

• Degree and/or Master’s Degree in Finance, Accounting, Economics, or Management.
• Certified Accountant by the Portuguese Order of Certified Accountants is a plus.
  
  

• 5+ years of experience in General Ledger accounting, ideally in a multinational or Shared Services environment.
• Experience with accounting software and ERP systems.
• Strong knowledge of International Financial Reporting Standards (IFRS) is a plus.
• Proficiency in Microsoft Office, especially Excel (pivot tables, formulas, financial modelling).
  
  

• Fluent in English (mandatory); German is a plus.
• Strong analytical and
  - solving skills, with attention to accuracy and deadlines.
• Ability to collaborate with teams across multiple geographical locations.
• Proactive and
  - oriented mindset, with a focus on continuous improvement.
  
  

• A dynamic and international work environment.
• Opportunities for career development and learning.
• Exposure to multinational finance operations and IFRS reporting.
• Competitive salary and benefits package.
• Hybrid working model.
  
  

• Anúncio publicado a 17 de junho de 2025