# GL Accountant

> Unilabs · Porto, Portugal (Hybrid) · — · Posted 2026-05-29

**Workplace:** hybrid

## 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

## Requirements

**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

## Benefits

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

## Apply

[Apply at Unilabs](https://apply.workable.com/unilabs/j/6661D07BCF/apply)

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