As a General Ledger Accountant at Unit4, your tasks include:
- Prepare the monthly entries
- Enter financial data and transactions into the ledger
- Collaborate with other departments to complete accurate records and provide accounting accountability
- Prepare VAT return and reconciliation
- Perform the Reporting Group (Intercompany Module, Financial Data & Cash Flow Forecast)
- Prepare the applicable monthly balance sheet reconciliations.
- Collaborate in the standardization of operating procedures and work instructions, update process documentation as required
This is a hybrid position with an office in Lisbon.