General Ledger Accountant

As a General Ledger Accountant at Unit4, your tasks include:

• Prepare the monthly entries
• Enter financial data and transactions into the ledger
• Collaborate with other departments to complete accurate records and provide accounting accountability
• Prepare VAT return and reconciliation
• Perform the Reporting Group (Intercompany Module, Financial Data & Cash Flow Forecast)
• Prepare the applicable monthly balance sheet reconciliations.
• Collaborate in the standardization of operating procedures and work instructions, update process documentation as required

This is a hybrid position with an office in Lisbon.