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Senior Accounting Professional

Há 1 mês

Leça do Bailio, Porto, Portugal Generix Group Tempo inteiro
About the Role

We are seeking a highly skilled Senior Accounting Professional to join our team at Generix Group. This exciting opportunity will allow you to utilize your accounting expertise to support our finance team in maintaining accurate and timely financial records.

Key Responsibilities
  • Maintain and update the general ledger by recording journal entries, accruals, and adjustments;
  • Ensure that transactions are properly recorded in accordance with company policies and accounting standards;
  • Support the preparation and maintenance of account reconciliations, ensuring any discrepancies are identified and resolved promptly.
Month-end and Year-end Closing

Assist with month-end, quarter-end, and year-end closing activities, including preparing journal entries, reconciliations, and financial reports;

Collaborate with the senior team to ensure timely and accurate closing processes;

Provide support in preparing financial statements and reports;

Perform regular reconciliations of key general ledger accounts, including bank accounts, intercompany transactions, and balance sheet accounts;

Investigate and resolve discrepancies or variances identified during reconciliations.

Compliance and Audits

Support internal and external audits by preparing necessary documentation and providing information to auditors;

Ensure compliance with internal control policies, procedures, and accounting regulations (e.g., IFRS).

Process Improvement

Assist in identifying areas for process improvement within the accounting function and participate in initiatives to enhance efficiency;

Support the implementation of new accounting systems or updates to existing systems.