Unilabs
GL Accountant
Lokalizacja
Porto, Portugalia
Tryb pracy
Hybrydowo
Poziom doświadczenia
Średni poziom
Kategoria
Finanse, prawo i zgodność
Język
English
Opublikowano
29 maja 2026
Ostatnio sprawdzono
30 maja 2026
Kontekst JobGrid
Podsumowanie roli od 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