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GL Accountant

External
Unilabs logoUnilabs · Porto, Portugal
Full-timeHybrid3w ago
ComplianceExcel
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About the role

Main duties and responsibilities Monthly close and reporting Perform monthly close activities for assigned entities, ensuring completeness and accuracy of financial statements Prepare and post journal entries (accruals, provisions, reclassifications) Perform balance sheet reconciliations and investigate variances Support monthly reporting in the consolidation tool (IS, BS, CF) General accounting and controls Maintain general ledger in compliance with IFRS and Group policies Ensure proper accounting for complex transactions (intercompany, provisions, leases) Review and validate accounting entries coming from sub-ledgers (AP/AR) Maintain chart of accounts and ensure correct mapping Intercompany and SSC environment Manage intercompany transactions and reconciliations across entities Coordinate with local finance teams for consistency and cut-off Support cost recharges and allocations Audit, compliance and improvement Support external audits and ensure audit readiness Ensure compliance with internal controls and Group procedures Contribute to process improvements and automation initiatives Profile Bachelor's or Master's degree in Accounting / Finance 3-6 years of experience in general accounting (multinational or SSC preferred) Strong knowledge of IFRS and closing processes Experience with ERP systems (D365 and/or Tagetik is a plus) and Excel Fluent English Key competencies Strong analytical mindset and attention to detail Ability to work with multiple entities and deadlines Team player with good communication skills Hybrid working model (Porto office & remote flexibility) International, collaborative, and regulated product environment Competitive compensation and benefits Long-term ownership of a strategic healthcare product


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