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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

Audit, compliance and improvement

Requirements

Profile

Key competencies

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