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This job expired on 28/07/2026. It no longer accepts applications.
GL Accountant – Financial Reporting & Consolidation
Unilabs · Porto
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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Unilabs
Porto