Senior Accountant – General Ledger & Closing
NetJets Europe · Paço de Arcos
Descrição do cargo
About the role
NetJets is seeking a Senior Accountant to lead core accounting activities, including accruals, journal entries, reconciliations, and month‑end/year‑end closing. The role ensures accurate financial recording in line with US GAAP, local regulations, and company policies.
Key responsibilities
- Prepare, register and control accruals for G&A, revenue, salaries, and other cost items.
- Execute and classify all general ledger, bank, and journal transactions.
- Perform monthly reconciliations for accounts payable, receivable, fixed assets, and other balance‑sheet accounts.
- Compile financial data for statutory reporting to authorities in the UK, USA, Portugal, and other jurisdictions.
- Support month‑end and year‑end closing processes by delivering timely, accurate accounting data.
- Assist with internal and external audits, providing required documentation and responding to auditor inquiries.
Required profile
- Bachelor’s degree in Accounting, Business Administration, Economics or related field.
- 6‑8 years of accounting experience, preferably in a multinational environment.
- Fluent English with strong attention to detail.
- Results‑driven team player with strong analytical thinking.
Required skills
- US GAAP knowledge.
- Proficiency with financial software and database systems.
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Publicado há 3 semanas
Expira em 1 mês
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NetJets Europe
Paço de Arcos
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