Unilabs
GL Accountant
Локація
Porto, Португалія
Формат роботи
Гібридно
Рівень досвіду
Середній рівень
Категорія
Фінанси, право та комплаєнс
Мова
English
Опубліковано
29 травня 2026 р.
Остання перевірка
30 травня 2026 р.
Контекст JobGrid
Огляд ролі від 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