Senior Accountant

This is a fully remote position, open to applicants in Portugal.

📋 Description

• Execute essential month-end general ledger closing activities, which encompass accruals, deferrals, and adjustments.

• Prepare and review reconciliations for the balance sheet.

• Ensure the general ledger's completeness and accuracy.

• Conduct foreign exchange remeasurement and related postings.

• Assist in group consolidation efforts, including reviewing consolidation entries and assessing FX impacts.

• Prepare variance analyses and support management reporting requirements.

• Facilitate audits by preparing schedules and addressing auditor inquiries.

• Uphold accounting cutoffs, standards, and closing discipline.

• Collaborate closely with the Assistant Controller to achieve a clean and predictable T+5 close.

• Provide support for monthly closing activities and financial reporting in a multi-entity, international context.

⛳️ Requirements

• Chartered Accountant designation is preferred.

• Over 5 years of progressive experience in accounting.

• Demonstrated experience in owning general ledger close processes or executing senior close responsibilities.

• Strong understanding of IFRS and/or US GAAP standards.

• Experience working in multi-entity and multi-currency settings.

• Familiarity with group consolidation concepts such as eliminations and foreign exchange.

• Exceptional attention to detail with a mindset geared towards reviewing.

• Ability to perform effectively under tight deadlines.

• NetSuite experience (including general ledger, intercompany transactions, and reporting) is highly advantageous.

• Experience with tools for managing closing processes and reconciliations is a significant plus.

• Advanced skills in Excel and reporting are preferable.

• Must demonstrate at least Level 1 proficiency in AI and utilize AI tools daily to enhance personal productivity.

🏝️ Benefits

• Total compensation package includes variable pay, bonuses or sales incentives, and potential private company stock options, where applicable.

• Additional benefits that extend beyond the total compensation.

• Country-specific benefits (details provided separately).