General Ledger Accountant

Job Description

Job Description:

Financial Closing & Reporting: Execute timely monthly/quarterly close activities, including preparing and posting various journal entries (accruals, reclassifications).

Payroll Accounting: Perform payroll reconciliation between the GL and payroll system ensuring accurate recording of all related expenses and liabilities.

Fixed Assets (FA): Manage the full lifecycle of fixed assets, including capitalization, transfers, disposals, and monitoring monthly depreciation.

Intercompany Reconciliation: Reconcile all intercompany balances and transactions across related entities, ensuring proper documentation and elimination for consolidation.

Process Improvement: Proactively identify and implement improvements to streamline GL processes, focusing on automating reconciliations, FA management, and overall data accuracy.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company:
Airbus Portugal SA

Employment Type:
Permanent
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Experience Level:
Professional

Job Family:
Accounting

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