Senior General Ledger Accountant

2 semanas atrás


Porto, Porto, Portugal Michael Page Tempo inteiro

Job Summary

We are looking for a highly skilled Senior General Ledger Accountant to join our team at Michael Page. The ideal candidate will have a strong background in general accounting and experience in financial closing.

Key Responsibilities

  • Prepare and process journal entries (requests)
  • Identify and calculate provisions and exceptions to standard bookings
  • Prepare and run month-end routines (flash report, revaluations, allocations & depreciations)
  • Perform general account reconciliations
  • Perform consistency checks and post necessary adjustments
  • Provide input for internal and external reporting
  • Maintain documentation to support the audit process
  • Respond to questions from entities and other SSC departments regarding general accounting matters
  • Support Controlling team to explain variations

Requirements

  • Bachelor in Accounting/Finance/Economy or equivalent field of study
  • At least 3-5 years of experience in general accounting performing financial closing
  • Experience in a shared services environment is a plus
  • Fluent in English (written and spoken mandatory)
  • Very good knowledge of MS Excel, MS Office
  • Knowledge of SAP

What We Offer

A great opportunity for professional growth.



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