Hybrid Financial Accountant - Full GL & Close (Lisbon)

Solen Software Group; Lisboa; Híbrido; EUR 45 000 - 60 000; Tempo integral

Resumo da oferta

Solen Software Group is seeking a Financial Accountant to own the full general ledger and month-end close for assigned entities from our Lisbon hybrid office.

You will collaborate across Sales, HR, and Operations to ensure accurate, timely financial data, support billing and accounts receivable, and maintain audit-ready documentation.

This role fits a detail-oriented accounting professional eager to grow within a broader finance function.

Qualificações

• Formal accounting education required.
• 2–3 years of accounting experience.
• Experience owning a full general ledger and month-end close.
• Strong working knowledge of US GAAP/IFRS.
• Experience with complex ERP systems such as Sage Intacct, Oracle or SAP.

Responsabilidades

• Own the full general ledger for assigned entities.
• Prepare and post journal entries, accruals, and month-end adjustments.
• Execute monthly close activities by D+3, including balance sheet reconciliations.
• Reconcile cost of goods sold by date and vendor, aligning with invoices and revenue timing.
• Manage and support customer billing and accounts receivable processes.
• Reconcile Statements of Work tracking against professional services billed and timesheets.
• Support CRM updates to align sales data with financial records.
• Perform monthly AP data pulls and provide reporting to Group Finance.
• Support sales tax reporting and filings.
• Maintain audit-ready documentation across financial and operational processes.

Conhecimentos

Attention to detail

Deadline-driven

Cross-functional collaboration

Strong analytical skills

Formação académica

Formal accounting education

Ferramentas

Sage Intacct

Oracle

SAP

Descrição da oferta de emprego

Solen Software Group is seeking a Financial Accountant to own the full general ledger and month-end close for assigned entities from our Lisbon hybrid office.

You will collaborate across Sales, HR, and Operations to ensure accurate, timely financial data, support billing and accounts receivable, and maintain audit-ready documentation.

This role fits a detail-oriented accounting professional eager to grow within a broader finance function.