Your new Company
An innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions, powered by a culture of continuous improvement, global talent and innovation, is looping for an General Ledger – Canada Operations (m/f/d) - English Speaker.
Your new role
Journal Entry Processing:
Accurately record financial transactions in the general ledger.
Prepare and post journal entries for various business activities.
Collaborate with other departments to gather necessary information for entries.
Coordinate with local payroll providers to ensure payroll is processed and recorded accurately and on time.
Account Reconciliation:
Conduct monthly reconciliations of balance sheet accounts.
Investigate and resolve reconciling items in a timely manner.
Ensure compliance with accounting principles, internal policies and Sox controls.
Month-End and Year-End Closing:
Responsible for the month-end and year-end closing processes.
Prepare and analyze financial statements for accuracy and completeness.
Work closely with the finance team to meet reporting deadlines.
Prepare the annual bridge from GAAP to Statutory.
Coordinate with local accounting providers to ensure accurate and timely fulfillment of statutory obligations.
Assist with corporate accounting and tax-related requests
Ensure the accurate and timely submission of tax returns and fiscal declarations.
Financial Reporting:
Assist in the preparation of financial reports for internal and external stakeholders.
Provide supporting documentation for audits and reviews.
Contribute to the development of meaningful financial analyses.
Collaboration and Communication:
Provide support and assistance to less experienced colleagues, ensuring proper handover training and organization / overseeing of daily tasks with quality and within established deadlines, execution revisions of work performed when needed.
Manage team absences, support holiday planning, and secure business continuity through effective backup planning/activation and proactive team communication
Ensure that all activities are executed in time and with good quality (performance SLA's)
Work closely with cross-functional teams, including accounts payable, accounts receivable, and finance control.
Communicate effectively with internal and external stakeholders regarding financial matters.
Support continuous improvement initiatives in finance processes and helping to identify training needs.
Be a key person in EGBTC KPI reporting and the main point of contact between the team, the Finance Team Leader and with the market.
What you need to be successful
Bachelor's degree in Finance, Accounting, or related field preferred;
Experience: 4+ years of relevant experience in general ledger accounting;
Proficiency in English; additional European languages are advantageous;
Strong proficiency in Microsoft Excel and experience with ERP systems;
Strong analytical and problem-solving skills;
Availability to perform extra hours or different hours at month closing time.
What the company can offer you
Hybrid working model;
Annual Bonus;
Meal Allowance;
Health Insurance;
The amazing opportunity to be part of the first team in Portugal.