Senior General Ledger Accountant (m/f) - (Porto)

Senior General Ledger Accountant (m/f) - (Porto)

Pessoas e Sistemas

05/24/2023 15:05:34

Senior General Ledger Accountant (m/f) (Porto)

Pessoas e Sistemas is a management and human resources consulting company. We are hiring for a Shared Service Centre candidates with these characteristics:


  • Bachelor degree in Accounting, Economics, Finance or similar field;
  • Professional working proficiency in English and another European language (German, Italian, French, Spanish and Dutch preferred);
  • 5+ years of work experience in GL;
  • Proficiency in ERP systems and MS Office, namely, advanced MS Excel knowledge;
  • Strong Team Work skills
  • Good analytical, planning and organization skills, anticipating and resolving potential issues in an effective and timely manner;
  • Effective business writing and professional communication skills;
  • Ability to work in an international global work environment Experience in preparation of financial closings and filings;
  • Experience within a Shared Service Centre environment and transition preferred;

Tasks and responsibilities:

  • Perform period end activities such as booking of journal entries, currency revaluation, depreciation, accruals and provisions, etc…;
  • Perform inventory accounting and post adjustments;
  • Ensure accurate and timely reporting of financial information, to internal or external parties, including group accounting, auditors and authorities (e.g. tax 
  • Ensure compliance with all internal and external accounting standards, laws and regulations, policies and procedures;
  • Ensure a proper documentation of work procedures is kept up to date, namely, in accordance with Standard Process Model;
  • Balance sheet reconciliation and account maintenance;
  • Perform accounts reviews and provide explanations of variances;
  • Prepare management reporting package and other packages;
  • Support in the preparation of financial statements and tax declarations;
  • Handling external and internal queries via email / phone;
  • Support planning, monitoring and coordination of closing process;
  • Coordinate or execute projects related to accounting and reporting;
  • Provide support related to annual and interim audits in close cooperation with other departments and auditors;
  • Prepare and support ad-hoc requests from external or internal customers in close cooperation with other departments (e.g. tax inspections);
0 MONTH EURO Senior General Ledger Accountant (m/f) - (Porto) 08/24/2023 15:05:34
Distrito: Porto, Concelho: Porto Distrito: Porto, Concelho: Porto Distrito: Porto, Concelho: Porto Distrito: Porto, Concelho: Porto Distrito: Porto, Concelho: Porto
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