See job offer description.
Our Core Finance Shared Services Centre (Finance Excellence Centre) in Lisbon has been successfully supporting team.blue’s acquired companies for close to two years, ensuring streamlined financial processes and operational efficiency. As the group continues to grow through new acquisitions and our NetSuite ERP rollout expands across entities, we are reinforcing our Record to Report team with a General Ledger Associate.
This is an excellent opportunity for a finance professional with 1–3 years of experience who wants to develop their expertise in an international, multi-entity environment. The successful candidate will contribute to accurate financial reporting, month-end close activities, and ongoing process improvements within a structured and collaborative SSC setup.
Key Responsibilities
General Ledger & Month-End Close
• Maintain the general ledger for assigned entities, ensuring accuracy and compliance with group accounting policies and applicable GAAP/IFRS standards.
• Support the month-end close process, including preparation of journal entries, accruals, intercompany and fixed assets.
• Prepare account reconciliations, ensuring timely resolution of open items.
• Work with local Finance teams and other departments to ensure accurate and timely financial transactions and expense allocations.
Reporting
Experience & Education