GL Accountant

Posted 7 Hours Ago
Be an Early Applicant
Porto, PRT
In-Office
Mid level
Healthtech • Pharmaceutical • Telehealth
The Role
The GL Accountant manages monthly close activities, prepares journal entries, performs reconciliations, ensures compliance with IFRS, and supports audits. They handle intercompany transactions and contribute to process improvements.
Summary Generated by Built In

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
  • 3–6 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 

Skills Required

  • Bachelor's or Master's degree in Accounting / Finance
  • 3-6 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
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The Company
Geneva,
2,904 Employees
Year Founded: 1987

What We Do

We are one of Europe’s leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark, Finland, France, Italy, Norway, Peru, Portugal, Slovakia, Spain, Sweden, Switzerland, UAE, and the United Kingdom. Our network of facilities provides us with one of the broadest geographic footprints of any clinical laboratory and medical diagnostic services provider in Europe

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