General Ledger Accountant

Lisbon - Portugal

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Financial Closing & Reporting: Execute timely monthly/quarterly close activities including preparing and posting various journal entries (accruals reclassifications).

Payroll Accounting: Perform payroll reconciliation between the GL and payroll system ensuring accurate recording of all related expenses and liabilities.

Fixed Assets (FA): Manage the full lifecycle of fixed assets including capitalization transfers disposals and monitoring monthly depreciation.

Intercompany Reconciliation: Reconcile all intercompany balances and transactions across related entities ensuring proper documentation and elimination for consolidation.

Process Improvement: Proactively identify and implement improvements to streamline GL processes focusing on automating reconciliations FA management and overall data accuracy.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity as the foundation for the Companys success reputation and sustainable growth.

Company:

Airbus Portugal SA

Employment Type:

Permanent

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Experience Level:

Professional

Job Family:

Accounting

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Airbus is and always has been committed to equal opportunities for all. As such we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to.

At Airbus we support you to work connect and collaborate more easily and flexibly. Wherever possible we foster flexible working arrangements to stimulate innovative thinking.

Job Description:Financial Closing & Reporting: Execute timely monthly/quarterly close activities including preparing and posting various journal entries (accruals reclassifications).Payroll Accounting: Perform payroll reconciliation between the GL and payroll system ensuring accurate recording of al...