R2R / General Ledger Accountant

Inetum; Lisboa; Presencial; EUR 35 000 - 52 000; Tempo integral

Resumo da oferta

Inetum in Portugal seeks an experienced R2R / General Ledger Accountant to support accounting operations, reconciliations, financial controls, and month-end closing within an international environment.

You will perform balance sheet reconciliations, manage fixed assets, prepare VAT reports, and contribute to internal controls and financial reporting.

Qualificações

• Degree in Accounting, Economics, Business Management or related field.
• Experience in Record to Report, General Ledger or Financial Accounting roles.
• Experience with SAP or Oracle.
• Strong reconciliation and accounting analysis skills.

Responsabilidades

• Perform balance sheet and general ledger reconciliations.
• Analyse and clear open items.
• Support month-end and year-end closing activities.
• Process accruals, depreciation, and accounting adjustments.
• Manage and maintain fixed assets records.
• Prepare VAT reports and support accounting controls activities.
• Execute internal controls in line with corporate procedures.
• Prepare financial reports and analysis.

Conhecimentos

Reconciliation

GL accounting

Month-end close

Analytical thinking

Attention to detail

Formação académica

Bachelor's degree in Accounting/Finance

Ferramentas

SAP

Oracle

Descrição da oferta de emprego

Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good.

Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility.

Driven by its ambition for growth and scale, Inetum generated sales of 2.5 billion euros in 2023.

Join Our Record to Report Team

We are looking for an experienced R2R / General Ledger Accountant to support accounting operations, reconciliations, financial controls, and month-end closing activities within an international environment.

Key Responsibilities

• Perform balance sheet and general ledger reconciliations.
• Analyse and clear open items.
• Support month-end and year-end closing activities.
• Process accruals, depreciation, and accounting adjustments.
• Manage and maintain fixed assets records.
• Prepare VAT reports and support accounting controls activities.
• Execute internal controls in line with corporate procedures.
• Prepare financial reports and analysis.

What We're Looking For

• Degree in Accounting, Economics, Business Management, or a related field.
• Experience in Record to Report, General Ledger, or Financial Accounting roles.
• Experience with SAP or Oracle.
• Strong reconciliation and accounting analysis skills.
• Excellent attention to detail and problem-solving abilities.