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Senior General Ledger Accountant (M/F)

Michael Page Portugal

13.02.2018 | | Referência: 1940439


Senior General Ledger Accountant  (m/f)

Referencia: 35691/001
Adicionado em 13.02.2018
Sobre os nossos clientes
Our client is a multinational company of reference expanding it's activity in Porto, Portugal.

Descriçăo da oferta

Our client is a multinational industrial company that is looking for a Senior General Ledger Accountant to reinforce it's team in Porto, Portugal.


  • Perform period end activities such as booking of manual journal entries, currency revaluation, depreciation, etc.;
  • Perform inventory accounting and post adjustments;
  • Process fixed asset accounting;
  • Create fixed asset, process additions, disposals and transfers;
  • Revaluation and adjustments;
  • Intercompany accounting;
  • Balance sheet reconciliation and account maintenance;
  • Perform accruals and provisions;
  • Prepare management reporting package and other packages;
  • Support in the preparation of financial statements;
  • Support in the preparation of tax declarations;
  • Handling external and internal queries via email / phone;
  • Open / close accounting periods;
  • Support planning, monitoring and coordination of closing process;
  • Participation in project work;
  • Review work performed by Junior GL Accountants and provide coaching.


  • Bachelor degree in accounting, finance or similar field;
  • 5+ years of work experience in accounts receivable;
  • Experience in F&A (finance and accounting) shared services centre environments preferred;
  • Good knowledge of IFRS;
  • Good knowledge of accounting standards in one of the following GAAPs: Portugal, Germany, Italy, France, Spain, Netherlands, Switzerland, UK or USA;
  • Knowledge in Internal Controls and/or SOX compliance preferred;
  • Independent, systematic and quality oriented way of working;
  • Effective business writing and professional communication skills;
  • Intercultural communication skills;
  • Good analytical skills;
  • Result driven;
  • Pragmatic and efficient solution orientation;
  • Continuous improvement mindset and curiosity;
  • English and another European language (German, Italian, French, Spanish and Dutch preferred;
  • CA or CPA degree preferred;
  • Proficiency in ERP systems and MS Office.

Job Offer

A great opportunity for career growth.

O que procuramos
Senior General Ledger
Contacto da Michael Page
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