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GL & AP Accountant – Canada & Portugal Operations

Adecco Permanent Recruitment · Lisbonne

🇬🇧 English
Excel ERP systems

Job description

About the role

We are seeking a detail‑oriented GL & AP Accountant to support our Canadian and Portuguese operations from Lisbon. You will ensure financial integrity across borders, systems, and teams while taking ownership of key accounting processes.

Key responsibilities

  • Prepare, review and post routine and complex journal entries for Canada and Portugal.
  • Perform monthly balance‑sheet reconciliations and vendor‑to‑ledger reconciliations.
  • Lead month‑end and year‑end closing activities for both entities.
  • Support preparation of financial reports and audit documentation.
  • Process vendor invoices, execute weekly payment runs and resolve payment discrepancies.
  • Handle vendor inquiries, manage shared mailbox and maintain professional vendor relationships.
  • Maintain audit‑ready AP records, monitor payment trends and perform intercompany reconciliations.
  • Collaborate with finance, AP, AR and business teams across multiple countries.

Required profile

  • Degree in Accounting, Finance or a related field.
  • Minimum 2 years of General Ledger accounting experience; AP experience is a plus.
  • Experience in international or multi‑entity environments.
  • Strong analytical, problem‑solving and communication skills.
  • Fluent in English; additional European languages are a plus.

Required skills

  • Advanced Excel.
  • Familiarity with ERP systems.

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Published 3 months ago

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Adecco Permanent Recruitment

Lisbonne