Unilabs
GL Senior Accountant
Ubicación
Porto, Portugal
Modalidad
Híbrido
Seniority
Senior
Categoría
Finanzas, legal y compliance
Idioma
English
Publicado
29 de mayo de 2026
Última verificación
30 de mayo de 2026
Contexto de JobGrid
Resumen del puesto por JobGrid
GL Senior Accountant at Unilabs in Porto, Portugal is a Senior hybrid role in Finance, Legal & Compliance. JobGrid normalizes the role facts from the source posting, keeps the employer description separate, and shows the original-language boundary with the source content captured in English. The page also reflects the source freshness from 2026-05-29 and routes applicants to the original public application page with non-personal referral parameters; no salary was provided in the payload.
- Role title, company, location, workplace type, seniority, and category are normalized from the source data.
- Source freshness is available: posted on 2026-05-29 and last checked on 2026-05-30.
- JobGrid preserves the original employer description separately and does not merge it into the publisher value content.
- Comparable classification is based on the structured JobGrid job fields for a Senior Finance, Legal & Compliance role in Porto, Portugal, with hybrid workplace mode noted as given.
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