Accounting Operations Manager

Há 4 dias


Porto, Porto, Portugal ACCA Careers Tempo inteiro
About This Role

The Accounting Operations Manager is a critical position at ACCA Careers, requiring a seasoned professional to oversee our accounting operations.

Main Duties

  • Direct the management of general ledger activities in our Shared Service Centre.
  • Supervise period-end activities such as journal entries, currency revaluation, depreciation, accruals and provisions.
  • Evaluate and ensure the accuracy and timeliness of financial reporting for both internal and external parties.
  • Oversee the reconciliation of balance sheets and account maintenance.
  • Enforce adherence to internal and external accounting standards, laws and regulations, policies and procedures.
  • Establish and enforce policies and rules, including those related to travel and expenses.
  • Maintain up-to-date documentation of work procedures in line with Standard Process Model.
  • Analyze account balances and explain any discrepancies.
  • Support the creation of financial statements and tax returns.
  • Facilitate responses to external and internal inquiries via phone or email.
  • Collaborate on closing process planning, monitoring and coordination.
  • Oversight or participation in projects related to accounting and reporting.
  • Collaboration on annual and interim audit engagements with other departments and auditors.
  • Provide support for one-off requests from external or internal clients in collaboration with other teams.
  • Offer backup for fellow team members when needed.
  • Pursue efficiency improvements by recognizing opportunities for growth.


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