When your next move is critical, one name should spring to mind.

A Spring Professional, empresa internacional de recrutamento e seleção especializada de quadros médios e superiores atua nas seguintes áreas: Information Technology / Engineering / Finance / Sales & Marketing.

Spring Professional is looking for a General Ledger Associate (M/F) for a prestigious company of the health sector, in Lisbon.

Responsibilities:

*To prepare the accruals and prepayment entries to ensure that the month end financial position and results are accurately stated

*To prepare manual journal entries in line with the period-end close checklist and to correct any identified errors or missing postings

*To post bank transactions to the correct General Ledger account

*To prepare intercompany reconciliations and identify and resolve out-of-balance positions to include preparing correcting journal entries where required

*To prepare the required balance sheet reconciliations in line with Corporate Policy and challenge the adequacy of support provided for the balances

*To support the preparation of information required for local statutory accounts and all tax filings as requested by the third-party advisors, including responding to queries on transactional level data

*To identify opportunities for process improvement and work with the RTR Tower Lead and RTR IT support to implement those process improvements (including increasing levels of automation)

Profile:

*Accountancy or related degree subject

*Good communication skills

*Basic Microsoft Word and Excel user

*Fluency (both written and verbal) in English and Portuguese

*Previous experience working in a GBS environment desirable