Detalhes da oferta
Do you enjoy connecting the dots between numbers and business reality? Are you driven by accuracy, accountability, and making financial data tell a clear story?We’re looking for a GL & AP Accountant for Canadian and Portuguese Operations to join an international team supporting operations in Lisbon. In this role, you’ll play a key part in maintaining financial integrity while working across borders, systems, and teams. If you’re detail-oriented, analytical, and ready to take ownership, this opportunity is for you.
What You’ll Be Doing
General Ledger (Canada & Portugal)
Journal Entries;
Own the accurate and timely recording of financial transactions;
Prepare, review, and post both routine and complex journal entries;
Validate supporting data and resolve discrepancies proactively;
Partner with cross-functional teams to ensure entries reflect real business activity.
Account Reconciliations
Perform and own monthly balance sheet reconciliations;
Investigate and clear reconciling items efficiently;
Execute vendor and ledger-to-subledger reconciliations;
Ensure compliance with accounting standards and internal controls.
Month-End & Year-End Close
Take responsibility for closing activities across both entities;
Ensure deadlines are met with accuracy and completeness;
Collaborate with finance teams to deliver reliable reporting.
Financial Reporting
Support preparation of financial reports and analysis;
Provide documentation for audits and internal reviews;
Help translate financial data into meaningful insights.
Accounts Payable
Payment Processing
Process vendor invoices accurately and efficiently;
Execute weekly payment runs;
Reconcile payments and resolve discrepancies;
Ensure timely and compliant disbursement of funds.
Vendor Management
Handle vendor inquiries and payment-related matters;
Support shared mailbox management;
Build strong, professional relationships with vendors;
Collaborate with procurement and business teams to resolve issues.
Records & Reporting
Maintain organized and audit-ready AP records;
Monitor payment status and identify trends through reporting;
Perform intercompany reconciliations and balance reviews;
Support accurate posting of financial transactions into the ledger.
Collaboration
Work closely with finance, AP, AR, and other business teams;
Communicate clearly with stakeholders across multiple countries;
Contribute to continuous improvement initiatives.
What You Bring
A degree in Accounting, Finance, or a related field;
At least 2 years of experience in General Ledger accounting (AP experience is a plus);
Experience working in international or multi-entity environments;
Strong Excel skills and familiarity with ERP systems;
Fluency in English (additional European languages are a plus);
Strong analytical and problem-solving skills;
High attention to detail and accuracy;
Proactive mindset with a sense of ownership;
Ability to manage priorities during busy closing periods;
Team-oriented approach with effective communication skills.
Ready to Apply?
If you're looking for a role where you can take ownership, collaborate internationally, and make a real impact through finance, we’d love to hear from you.
Bring your expertise, your curiosity, and your precision — and help keep things running smoothly behind the scenes.
| Distrito | Lisboa | ||||||||
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| Local | Lisboa | ||||||||
| Sector de actividade | Contabilidade / Finanças | ||||||||
| Tipo de contrato | Full-time | ||||||||
| Tipo de oferta | Emprego | ||||||||
| Contactos |
Adecco Recursos Humanos, E.T.T., Lda.
Edifício Mar Vermelho Av. D. João II, Lote 1.06.2.5 B, 9.º Piso, Parque das Nações 1990-095 Lisboa Portugal
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