General Ledger Clerk
On-siteLisbon, Lisbon, Portugal
Job Summary
Conduct daily journal entries and postings in the General Ledger while supporting Fixed Asset accounting activities, including capitalization, depreciation, and disposals. Assist with month-end, quarter-end, and year-end closing activities by preparing accruals, prepayments, and standard adjustments. Perform balance sheet account reconciliations, flag discrepancies, and clear intercompany balances. Prepare audit documentation for internal and external requests and maintain fixed asset records and physical inventory processes. Ensure compliance with IFRS, local GAAP, and Group accounting standards while collaborating with Master Data Management and divisional teams.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Experience in Accounting, ideally with exposure to General Ledger and/or Fixed Assets processes
- Solid English skills, written and spoken enabling effective communication in an international environment
- Solid French skills, written and spoken enabling effective communication in an international environment
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