Senior GL Accountant Manager

3 semanas atrás


Lisboa, Lisboa, Portugal Unit4 Nv Tempo inteiro

Job Description

We are seeking a highly skilled and experienced GL Supervisor to oversee our organization's financial performance and direct our accounting operations for our fast-paced PE backed software company.

The successful candidate will be responsible for managing a team of GL Accountants, reviewing and improving processes to deliver high-quality, monthly financial close activities and reporting. They will also be responsible for streamlining our accounting operations, improving processes, and promoting regulatory compliance.

Key Responsibilities:

  • Lead and co-ordinate the day-to-day operations of the GL Accounting team
  • Month-end close activities and reporting
  • Collaborate with other departments to improve accounting records
  • Prepare VAT returns and reconciliations
  • Perform the Reporting Group (IC Module, Financial Data for Consolidation)
  • Prepare 100% Balance Sheet reconciliations on a monthly basis
  • Drive the standardization of operating procedures and work instructions
  • Streamlining accounting functions and operations
  • Evaluating and managing risk, including improvements in internal controls
  • Drive system improvements, including automation of activities where appropriate
  • Support with local compliance (tax / statistics etc.)
  • Support with the Annual Group Audit and Local Statutory Audits
  • Payments Approvals on Daily Basis
  • Other Ad-Hoc Requests

Qualifications:

  • Minimum 5 years of experience within accounting domain from a multinational organization
  • Master's degree in Finance / Accounting or any equivalent study
  • Strong knowledge of accounting fundamentals
  • Compliance oriented
  • Proficiency in accounting software
  • Familiar with working in a shared service environment
  • Analytical skills
  • Excellent interpersonal skills

We offer a culture built on trust, balance, talented colleagues, and a commitment to sustainability. We're a fast-paced, high-growth, people-centric company delivering enterprise software for a great people experience. Grow with us.


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