Global R2R Accounting & Reporting Specialist

Clan; Porto; On-site; EUR 40,000 - 55,000; Full time

Job summary

Clan is seeking a General Accounting & Reporting Specialist to join our Global Business Services (GBS) organization in Porto. You will deliver Record-to-Report activities across multiple entities and countries, ensuring accurate accounting and timely close.

Responsibilities include journal entries, reconciliations, fixed asset management, reporting for management and statutory needs, and supporting audits. Required IFRS/local GAAP knowledge, SAP experience (S/4HANA a plus), advanced Excel

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Experience in General Accounting, Record-to-Report (R2R), or Financial Reporting.
• Strong GL, reconciliations, and period-end close activities.
• Experience with fixed asset accounting and reporting processes.
• IFRS/local GAAP knowledge and compliance requirements.
• SAP expertise; SAP S/4HANA is advantageous.
• Advanced Excel and finance systems skills.

Responsibilities

• Execute month-, quarter-, and year-end close activities including GL closing/reopening procedures.
• Post, review, and reverse journal entries, accruals, provisions, allocations, and other accounting adjustments.
• Perform recurring and high-volume accounting activities with accuracy and compliance.
• Conduct account reconciliations, investigate discrepancies, resolve items, and maintain data integrity.
• Manage fixed asset accounting, including asset creation, depreciation, and reporting.
• Prepare financial reports and adjustments for management and statutory reporting.
• Perform budget uploads and maintain data within the ERP system.
• Ensure compliance with accounting policies and internal controls.
• Support internal and external audits with documentation and timely responses.
• Collaborate with Finance, Tax, Treasury and other stakeholders.
• Contribute to standardization, automation, and continuous improvement of R2R processes.

Skills

Fluent English

Analytical skills

Attention to detail

Cross-functional collaboration

Problem solving

Education

Bachelor's degree in Accounting, Finance, Business Administration

Tools

SAP

SAP S/4HANA (exposure)

Microsoft Excel

Job description

Clan is seeking a General Accounting & Reporting Specialist to join our Global Business Services (GBS) organization in Porto. You will deliver Record-to-Report activities across multiple entities and countries, ensuring accurate accounting and timely close.

Responsibilities include journal entries, reconciliations, fixed asset management, reporting for management and statutory needs, and supporting audits. Required IFRS/local GAAP knowledge, SAP experience (S/4HANA a plus), advanced Excel