General Ledger Accountant

2 meses atrás


Porto, Portugal H.B. Fuller Tempo inteiro

As the largest pureplay adhesives company in the world, H.B. Fuller's (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team members who collaborate with customers across more than 30 market segments in over 140countries to develop highly specified solutions that enable customers to bring world-changing innovations to their end markets.
Position Overview:
The General Ledger Accountant is a skilled financial professional responsible for managing a variety of accounting functions, including financial reporting, analysis, and reconciliations. This role involves preparing complex financial statements, ensuring adherence to accounting principles and regulations, and supporting audits and providing valuable insights through detailed financial analysis and plays a pivotal role in strategic decision-making within the organization.
Primary Responsibilities:
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.
Ensure that Financial Statements give a true and fair view of company's business.
Ensure that Statutory Annual Accounts and Tax Returns are prepared and submitted timely with management support.
Elaborate the 10-K report and Corporate Tax Questionnaires annually.
Responsible for all the journal entries and ensure that all the supporting documentation is in place.
Responsible for monthly account reconciliations, ensuring that all the supporting documentation is in place and the aging balance is appropriate.
Perform the internal controls in compliance with SOX 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.
Minimum Requirements:
Degree in Business Administration, Accounting, Finance or related field.
Minimum 3-5 years of relevant working experience preferably in multinational companies or Share Service Center.
Excellent written and spoken English.
Excellent Knowledge of Microsoft Office (preferably in advance Excel- e.g. Pivot Tables/Macros), ERP-Module and Hyperion.
Organized, Motivated, Professional and Excellent Analytical Skills.
A self-starter with a strong work ethic and energetic style who sets the example and creates an environment of high expectations.
Detail-oriented, organized, and resourceful with a strong orientation to results.
Ability to lead, solve problems and communicate at all levels.
Ability to work in an open space environmental.
Some availability to travel.
Preferred Requirements:
Strong USGAAP Experience and Knowledge.
Strong accounting technical background with a Professional Accounting Qualification (CPA, TOC or equivalent qualification).
Transfer Pricing Experience.
Knowledge of SOX and internal controls related with Financial Reporting.
#LI-SC1
H.B. Fuller is an Equal Employment Opportunity employer and proud to have created a collaborative culture where employees around the world are seen, heard, and respected. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, or marital status or status as a protected veteran, or any other legally protected classification.
H.B. Fuller does not accept unsolicited resumes from recruiters, employment agencies, or staffing firms. To conduct business with H.B. Fuller, a written service agreement must be executed by Human Resources prior to submitting any information relating to a potential candidate. Without a signed service agreement, H.B. Fuller shall not be obligated for payment of any fee or compensation.

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