Our client, a leader in the development and manufacture of products based on speciality graphite and composites materials is currently looking for a General Ledger to join their team in Lisbon, on a hybrid regime.

About the functions:

- Subledger related:

• Responsible for all accounting work necessary to insure accounts payable/receivable are processed in a timely and efficient manner
• Accounts payable/receivable related (support on daily tasks and month end closing)
• Ensure that down payments and invoices are coded to the correct general ledger codes
• Work with vendors and suppliers to resolve discrepancies, ensure cash discounts and/or confirm payment of outstanding invoices
• Research, resolve and communicate and discrepancies or outstanding balances on vendor/clients accounts, including telephone, mail or email correspondence
• Verify amount, payment terms and sales tax to assure correct record bookings
• Process and support intercompany invoices bookings and reconciliations

- General Ledger related:

• Process regular and ad-hoc General Ledger postings. Analyze and reconcile assigned General Ledger accounts
• Perform all relevant closing activities for RtR and Asset Management area (monthly, quarterly, year-end) and reconciliation
• Support auditors during year-end audits
• Perform internal control activities
• Secure deadlines and assignments are executed accordingly to SLA
• Support to treasury and tax related activities

Desired profile:

• University degree in economics, management, accounting or other finance related
• 5 years’ work experience in IFRS-accounting ideally at a Shared Service Center
• SAP knowledge (FI- or AM-Module) is a plus
• Good level of English and French (mandatory). Knowledge of other languages is a plus
• Systematic and quality-oriented way of working
• Flexibility and capacity to work under pressure with regards to function and time
• Ability to communicate effectively verbally and in writing
• Ability to interact with employees and customers (internally and externally) in a professional manner
• The knowledge and competencies of our employees are our most valuable assets