Senior Accountant

Renvolt Energy; Porto; On-site; EUR 42,000 - 62,000; Full time

Job summary

Renvolt Energy seeks a Senior Accountant to ensure accurate financial information for the Renvolt Portuguese entity. You will handle accounting entries, monthly/quarterly/annual closings, VAT and tax returns, and IFRS reporting via OneStream, maintaining general ledger integrity.

Based in Porto, the role reports to the Finance Manager Portugal & Ireland. Responsibilities include preparing statements, close processes, intercompany flow control, and ICP validation.

Qualifications

• Prepare monthly, quarterly and annual financial statements in compliance with Portuguese GAAP (SNC) and IFRS.
• Perform month-end and year-end close processes, including reconciliations and journal entries.
• Maintain general ledger integrity and ensure accurate recording of financial transactions.

Responsibilities

• Prepare monthly, quarterly and annual financial statements in SNC and IFRS.
• Perform month-end and year-end close processes, including reconciliations and journal entries.
• Maintain general ledger integrity and ensure accurate recording of financial transactions.
• Control intercompany flows and perform ICP validation and reconciliation.
• Process income statement and balance sheet in OneStream, including IFRS homogenisation journals.
• Perform ICP validation and reconciliation on a monthly basis.

Tools

OneStream

Job description

In the context of Renvolt’s establishment as a standalone entity following the carve-out from Voltalia, the Senior Accountant ensures the production of accurate financial information for Renvolt Portuguese entity. This includes accounting entries, monthly/quarterly/annual closings, VAT and tax returns, IFRS reporting via OneStream, and maintaining general ledger integrity. Reports to the Finance Manager Portugal & Ireland.

The Senior Accountant will have the following responsibilities:

• Prepare monthly, quarterly and annual financial statements in compliance with Portuguese GAAP (SNC) and IFRS.
• Perform month-end and year-end close processes, including reconciliations and journal entries.
• Maintain general ledger integrity and ensure accurate recording of financial transactions.
• Control intercompany flows and perform monthly ICP validation and reconciliation.
• Process income statement and balance sheet in OneStream, including IFRS homogenisation journals.
• Perform