GL Senior Accountant

Main duties and responsibilities

Monthly close and reporting

• Perform monthly close activities for assigned entities, ensuring completeness and accuracy of financial statements
• Prepare and post journal entries (accruals, provisions, reclassifications)
• Perform balance sheet reconciliations and investigate variances
• Support monthly reporting in the consolidation tool (IS, BS, CF)

General accounting and controls

• Maintain general ledger in compliance with IFRS and Group policies
• Ensure proper accounting for complex transactions (intercompany, provisions, leases)
• Review and validate accounting entries coming from sub-ledgers (AP/AR)
• Maintain chart of accounts and ensure correct mapping

Intercompany and SSC environment

• Manage intercompany transactions and reconciliations across entities
• Coordinate with local finance teams for consistency and cut-off
• Support cost recharges and allocations

Audit, compliance and improvement

• Support external audits and ensure audit readiness
• Ensure compliance with internal controls and Group procedures
• Contribute to process improvements and automation initiatives

Requirements

Profile

• Bachelor’s or Master’s degree in Accounting / Finance
• 6–8 years of experience in general accounting (multinational or SSC preferred)
• Strong knowledge of IFRS and closing processes
• Experience with ERP systems (D365 and/or Tagetik is a plus) and Excel
• Fluent English

Key competencies

• Strong analytical mindset and attention to detail
• Ability to work with multiple entities and deadlines
• Team player with good communication skills

Benefits

Hybrid working model (Porto office & remote flexibility)  

International, collaborative, and regulated product environment 

Competitive compensation and benefits 

Long-term ownership of a strategic healthcare product