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