GL Accountant
Unilabs
Porto
Remote
Mais 613 vagas em Porto.
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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)
- 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
- Manage intercompany transactions and reconciliations across entities
- Coordinate with local finance teams for consistency and cut\-off
- Support cost recharges and allocations
- Support external audits and ensure audit readiness
- Ensure compliance with internal controls and Group procedures
- Contribute to process improvements and automation initiatives
- 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
- 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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