Senior General Ledger - English Speaker (m/f/d)

Opportunity to join a global growing company!
Your new Company
An innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions, powered by a culture of continuous improvement, global talent and innovation, is looping for an General Ledger – Canada Operations (m/f/d) - English Speaker.

Your new role
Journal Entry Processing:
  • Accurately record financial transactions in the general ledger.
  • Prepare and post journal entries for various business activities.
  • Collaborate with other departments to gather necessary information for entries.
  • Coordinate with local payroll providers to ensure payroll is processed and recorded accurately and on time.
Account Reconciliation:
  • Conduct monthly reconciliations of balance sheet accounts.
  • Investigate and resolve reconciling items in a timely manner.
  • Ensure compliance with accounting principles, internal policies and Sox controls.
Month-End and Year-End Closing:
  • Responsible for the month-end and year-end closing processes.
  • Prepare and analyze financial statements for accuracy and completeness.
  • Work closely with the finance team to meet reporting deadlines.
  • Prepare the annual bridge from GAAP to Statutory.
  • Coordinate with local accounting providers to ensure accurate and timely fulfillment of statutory obligations.
  • Assist with corporate accounting and tax-related requests
  • Ensure the accurate and timely submission of tax returns and fiscal declarations.
Financial Reporting:
  • Assist in the preparation of financial reports for internal and external stakeholders.
  • Provide supporting documentation for audits and reviews.
  • Contribute to the development of meaningful financial analyses.
Collaboration and Communication:
  • Provide support and assistance to less experienced colleagues, ensuring proper handover training and organization / overseeing of daily tasks with quality and within established deadlines, execution revisions of work performed when needed.
  • Manage team absences, support holiday planning, and secure business continuity through effective backup planning/activation and proactive team communication
  • Ensure that all activities are executed in time and with good quality (performance SLA’s)
  • Work closely with cross-functional teams, including accounts payable, accounts receivable, and finance control.
  • Communicate effectively with internal and external stakeholders regarding financial matters.
  • Support continuous improvement initiatives in finance processes and helping to identify training needs.
  • Be a key person in EGBTC KPI reporting and the main point of contact between the team, the Finance Team Leader and with the market.

What you need to be successful
  • Bachelor’s degree in Finance, Accounting, or related field preferred;
  • Experience: 4+ years of relevant experience in general ledger accounting;
  • Proficiency in English; additional European languages are advantageous;
  • Strong proficiency in Microsoft Excel and experience with ERP systems;
  • Strong analytical and problem-solving skills;
  • Availability to perform extra hours or different hours at month closing time.

What the company can offer you
  • Hybrid working model;
  • Annual Bonus;
  • Meal Allowance;
  • Health Insurance;
  • The amazing opportunity to be part of the first team in Portugal.

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Resumo

Tipo de oportunidade
Permanente
Setor
Cuidados de Saúde e Serviços Médicos
Localização
Lisboa
Área de especialidade
Contabilidade e Finanças
Salário
Attractive Salary + Benefits
Referência
1036758

Falar com um Consultor

Fale com Ines Coutinho, o consultor especializado responsável por esta oferta de emprego, localizado em Lisboa
Avenida da República, 90, 1º, Andar, Fracção 4

Telefone: 217826560