General Ledger Accountant
Há 17 horas
Safetykleen is a global leader in industrial cleaning and surface treatment solutions, helping businesses improve safety, efficiency, and environmental compliance through innovative and sustainable service and we are looking for a General Ledger Accountant to join our Finance team and support our continued growth in a dynamic, multinational environment, strong analytical skills, and the ability to work closely with Corporate and Controlling.
Professional Experience
- Minimum 3 years of experience in accounting roles, including:
- Monthly and annual closing activities
- General Accounting: account reconciliations, journal entries, depreciation, provisions, accruals, and corrections
- P&L analysis: variance analysis, cost monitoring, margin validation, and support to Controlling
- Accounts Payable (AP): vendor management, invoice validation, payment preparation, reconciliations, and balance follow-up
- Experience in a multinational environment or interaction with Shared Service Centers is a plus
Key Responsibilities
1. Monthly and Annual Closing
- Execute monthly and yearly accounting close in line with corporate deadlines
- Prepare monthly journals (accruals, reclassifications, provisions)
- Review balance sheet accounts and perform reconciliations
2. General Accounting
- Ensure compliance with IFRS and local accounting standards
- Maintain accurate, consistent, and auditable accounting records
- Support internal and external audits
- Perform inventory analysis and interpret variances
3. P&L Analysis
- Review monthly financial performance
- Explain significant variances versus budget and previous periods
- Interact with FP&A teams and department managers
4. Accounts Payable (AP)
- Ensure accurate processing of supplier invoices and payments
- Monitor discrepancies, credit notes, and reconciliations
- Identify and implement AP process improvements when needed
- Preparation and analysis of Purchase Orders (POs)
5. Compliance & Internal Control
- Ensure compliance with corporate policies, tax, and legal requirements
- Continuously improve internal controls and accounting processes
Technical Skills
- Strong knowledge of ERP systems (D365 or similar)
- Advanced Excel and Power BI skills
- Solid understanding of IFRS and Portuguese tax legislation
- Ability to prepare corporate financial reporting
Soft Skills
- High level of accuracy, organization, and attention to detail
- Strong analytical and problem-solving skills
- Ability to work autonomously and meet strict deadlines
- Strong communication skills and ability to collaborate with multinational teams
Languages
- Fluent English C1 level (written and spoken) – essential for reporting, corporate interaction, and audits
- Spanish is a plus
Location: Azeitão HQ
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