Unilabs
GL Accountant
Lieu
Porto, Portugal
Mode de travail
Hybride
Seniorité
Intermédiaire
Catégorie
Finance, juridique et conformité
Langue
English
Publié
29 mai 2026
Dernière vérification
30 mai 2026
Contexte JobGrid
Résumé du poste par JobGrid
This JobGrid listing is for a GL Accountant at Unilabs in Porto, Portugal, with a hybrid workplace and a Mid-level classification in Finance, Legal & Compliance. JobGrid keeps the role facts normalized from the source, preserves the listing in English, and shows the posting as published on 2026-05-29 and last checked on 2026-05-30. Applications go through JobGrid to the original public application page with non-personal referral parameters.
- GL Accountant role at Unilabs in Porto, Portugal; workplace type: hybrid.
- Category: Finance, Legal & Compliance; seniority: Mid.
- Work language: English.
- Salary is not provided in the source payload.
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