MCPNew: Mokaru MCP server is live
Unilabs

Unilabs

Website

GL Accountant

Company

Unilabs

Role

GL Accountant

Job type

-

Found on Mokaru

1 week ago

Share this job

Salary

Not disclosed by employer

Job description

Main duties and responsibilities Monthly close and reporting Perform monthly close activities for assigned entities, ensuring completeness and accuracy of financial statements Prepare and post journal entries (accruals, provisions, reclassifications) Perform balance sheet reconciliations and investigate variances Support monthly reporting in the consolidation tool (IS, BS, CF) General accounting and controls Maintain general ledger in compliance with IFRS and Group policies Ensure proper accounting for complex transactions (intercompany, provisions, leases) Review and validate accounting entries coming from sub-ledgers (AP/AR) Maintain chart of accounts and ensure correct mapping Intercompany and SSC environment Manage intercompany transactions and reconciliations across entities Coordinate with local finance teams for consistency and cut-off Support cost recharges and allocations Audit, compliance and improvement Support external audits and ensure audit readiness Ensure compliance with internal controls and Group procedures Contribute to process improvements and automation initiatives

Profile Bachelor’s or Master’s degree in Accounting / Finance 3–6 years of experience in general accounting (multinational or SSC preferred) Strong knowledge of IFRS and closing processes Experience with ERP systems (D365 and/or Tagetik is a plus) and Excel Fluent English Key competencies Strong analytical mindset and attention to detail Ability to work with multiple entities and deadlines Team player with good communication skills

Hybrid working model (Porto office & remote flexibility) International, collaborative, and regulated product environment Competitive compensation and benefits Long-term ownership of a strategic healthcare product

Resume ExampleCover Letter Example

Explore more