General Ledger Specialist

1 dia atrás


Lisboa, Portugal Phiture Tempo inteiro

**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** - 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 minds 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 recently 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 analyze 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 fields. - Relevant experience and track record in an international Finance environment/Shared Service Centre setup is a plus. - Good understanding of applicable European GAAP and IFRS. - Fluency in English and valued other European languages. - Ability to thrive in a fast-paced and dynamic environment, with a proactive and entrepreneurial mindset. **Right to work** **"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. J-18808-Ljbffr


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