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GL Accountant – Financial Reporting & Consolidation

Unilabs · Porto

Hybrid Mid 🇬🇧 English
IFRS Tagetik Excel

Job description

About the role

We are looking for a GL Accountant to join our finance team, supporting monthly close, reporting and consolidation for multiple entities. The role combines technical accounting expertise with a collaborative approach across local finance teams.

Key responsibilities

  • Perform monthly close activities, prepare and post journal entries, and ensure accurate financial statements.
  • Execute balance‑sheet reconciliations, investigate variances and support consolidation reporting (income statement, balance sheet, cash flow).
  • Maintain the general ledger in line with IFRS and group policies, including complex intercompany, provision and lease accounting.
  • Validate entries from sub‑ledgers (AP/AR), manage chart of accounts mapping and intercompany reconciliations.
  • Assist external auditors, ensure audit readiness and compliance with internal controls.
  • Contribute to process improvement and automation initiatives.

Required profile

  • Bachelor's or Master's degree in Accounting or Finance.
  • 3‑6 years of general accounting experience, preferably in a multinational or shared services environment.
  • Strong knowledge of IFRS and month‑end closing processes.
  • Fluent English communication skills.

Required skills

  • IFRS
  • ERP D365 (or similar)
  • Tagetik (or similar consolidation tool)
  • Advanced Excel

What we offer

  • Hybrid working model – Porto office and remote flexibility.
  • International, collaborative product environment.
  • Competitive compensation and benefits.
  • Long‑term ownership of a strategic healthcare product.

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Published 4 months ago

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Unilabs

Porto