Accountant

• Processing General Ledger (GL) activities in the Shared Service Centre (SSC)
• Perform period end activities such as booking of journal entries, currency revaluation, depreciation, accruals and provisions, etc.
• Perform inventory accounting and post adjustments
• Balance sheet reconciliations and account maintenance
• 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
• Perform accounts reviews and provide explanations of variances
• Provide support related to annual and interim audits in close cooperation with other departments and auditors
• Participation in continuous improvement projects

GL Accountant

• Manage day-to-day accounting operations for several entities, ensuring compliance with local and international standards.
• Prepare monthly, quarterly, and annual financial reports, including group consolidation and analytical reports.
• Review and submit VAT and other tax declarations, ensuring accuracy and timely filing.
• Ensure compliance with local statutory and tax obligations, including coordination with local providers for the preparation of transfer pricing studies and related documentation.
• Coordinate with external auditors, tax advisors, and local accounting service providers.
• Reconcile accounts and ensure accuracy of financial statements, including bank reconciliations.

International Accountant

• Processing Accounts Receivable (AR) activities in the Shared Service Centre (SSC)
• Handling of Factoring process, posting of factoring statements & reconciliation
• Processing of receipts of payments
• Posting of bank statements and cash allocation
• Processing of deductions and if applicable generating of credit notes
• Enter and forward invoice deductions
• Enter and post manual invoices
• Support AR intercompany reconciliation
• Process AR month end closing activities
• Perform AR reporting
• Support in the preparation of financial statements
• Maintenance of accounts
• Participate in project work
• Provide support related to annual and interim audits

Accountant jobs in Portugal

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GL Accountant

International Accountant

AR Accountant – Temporary Cover