General Ledger Accountant
2 meses atrás
Medical company opening a Shared Services in Lisbon
**The company you're going to work at**:
Medical company opening a Shared Services in Lisbon.
**Your new role**:
As part of a dynamic and growing team, you’ll have the chance to make a meaningful impact as a General Ledger Accountant
in this Shared Service Centre, supporting the International Business Unit primarily focused on European operations. You´ll ensure compliance with company policies.
**Journal Entry Processing**:
Accurately record financial transactions in the general ledger;
Prepare and post journal entries for various business activities. Account Reconciliation:
Conduct monthly reconciliations of balance sheet accounts;
Investigate and resolve reconciling items in a timely manner;
Ensure compliance with accounting principles and internal policies. Month-End and Year-End Closing:
Contribute to the month-end and year-end closing processes;
Prepare and analyse financial statements for accuracy and completeness;
Work closely with the finance team to meet reporting deadlines. 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**:
Work closely with cross-functional teams, including accounts payable, accounts receivable, and finance;
Support continuous improvement initiatives in finance processes.
**What you need to be successful**:
Bachelor’s degree in finance, Accounting, or related field preferred;Experience: 2+ years of relevant experience in general ledger accounting;Language Skills: German Native & English Fluent; Technical Skills: Strong proficiency in Microsoft Excel and ERP systems;Previous Shared Services professional environment is a nice to have.
**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.
**Next step**:
Pacote Salarial Atrativo
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