General Ledger Specialist
2 semanas atrás
**Company Overview** Team.blue was created in June 2019 by the merger of regional leading hosting providers Combell Group, Register Group and TransIP Group. team.blue is an ecosystem of 60+ successful brands working together across 22 European countries to provide its 3.3 million SMB customers with everything they need to succeed online by offering best-in-class expertise and services. **Our values** The five characteristics that drive our behaviours and the heart of our business culture: - We put our customers at the heart of everything we do. - We’re stronger together and we trust each other to do the right thing. - We tell it like it is and keep doors and mind open. - We treat each other with respect and regard. - We’re always thinking ’what’s next? **Position Overview** We are building a new Finance Excellence Centre in Lisbon (Portugal) to support our recent acquired (SaaS) companies and future acquisitions. The Excellence Centre in Lisbon will support HR, Finance and other functions. The company is currently implementing a new ERP tool (NetSuite) and reviewing the current processes to improve and automate our Finance operations. **Key Responsibilities** - Play a key role in setting up the Finance Excellence Centre. - Handle accounting tasks according to established procedures and update documentation as needed. - Work with other departments to ensure accurate and timely financial transactions and expense allocations. - Maintain the general ledger, ensuring it is accurate and complies with company policies and accounting standards - Manage the month-end close process, including generating standardized reports and preparing annual accounts. - Review and analyse general ledger accounts to identify discrepancies, unusual trends and propose corrective actions, as needed. - Support the regional team with standardized reports for annual audits and tax audits. - Prepare and review account reconciliations. - Assist with special projects and process improvement projects as needed. **Qualifications** - Bachelor's degree in Business Administration, Finance, Accounting or other related. - Relevant experience and track record in an international Finance environment/Share. - Service Centre setup is a plus. Good understanding of applicable European GAAP and IFRS. - Fluency in English and valued other European Language. - Ability to thrive in a fast-paced and dynamic environment, with a proactive and entrepreneurial mindset. **Right to work** Unfortunately, we are unable to support Sponsorship Visas. **"Come as you are"** Everyone is welcome here. Diversity & Inclusion are at our core. Far above any technical competence, we value respect, openness, and trusted collaboration. We do not tolerate intolerance.
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