General Ledger Senior (m/f/d) Lisboa

General Ledger Senior (m/f/d)
Lisboa
Lisboa, Lisboa, Portugal

Your new Company

An
- driven medical technology growth company dedicated to developing clinically differentiated solutions, powered by a culture of continuous improvement, global talent and innovation, is looping for an Senior General Ledger (m/f/d) - English Speaker.

Your new role

Journal Entry Processing:

• Accurately record financial transactions in the general ledger.
• Prepare and post journal entries for various business activities.
• Collaborate with other departments to gather necessary information for entries.
• Coordinate with local payroll providers to ensure payroll is processed and recorded accurately and on time.

Account Reconciliation:

• Conduct monthly reconciliations of balance sheet accounts.
• Investigate and resolve reconciling items in a timely manner.
• Ensure compliance with accounting principles, internal policies and Sox controls.

Month-End and Year-End Closing:

• Responsible for the
  - end and
  - end closing processes.
• Prepare and analyze financial statements for accuracy and completeness.
• Work closely with the finance team to meet reporting deadlines.
• Prepare the annual bridge from GAAP to Statutory.
• Coordinate with local accounting providers to ensure accurate and timely fulfillment of statutory obligations.
• Assist with corporate accounting and
  - related requests
• Ensure the accurate and timely submission of tax returns and fiscal declarations.

Financial Reporting:

• Assist in the preparation of financial reports for internal and external stakeholders.
• Provide supporting documentation for audits and reviews.
• Contribute to the development of meaningful financial analyses.

Collaboration and Communication:

• Provide support and assistance to less experienced colleagues, ensuring proper handover training and organization / overseeing of daily tasks with quality and within established deadlines, execution revisions of work performed when needed.
• Manage team absences, support holiday planning, and secure business continuity through effective backup planning/activation and proactive team communication
• Ensure that all activities are executed in time and with good quality (performance SLA’s)
• Work closely with
  - functional teams, including accounts payable, accounts receivable, and finance control.
• Communicate effectively with internal and external stakeholders regarding financial matters.
• Support continuous improvement initiatives in finance processes and helping to identify training needs.
• Be a key person in EGBTC KPI reporting and the main point of contact between the team, the Finance Team Leader and with the market.

What you need to be successful

• Bachelor’s degree in Finance, Accounting, or related field preferred;
• Experience: 4+ years of relevant experience in general ledger accounting;
• Proficiency in English; additional European languages are advantageous;
• Strong proficiency in Microsoft Excel and experience with ERP systems;
• Strong analytical and
  - solving skills;
• Availability to perform extra hours or different hours at month closing time

What the company can offer you

• Hybrid working model;
• Annual Bonus;
• Meal Allowance;
• Health Insurance;
• The amazing opportunity to be part of the first team in Portugal.