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Financial Controller

Financial Controller (JN -092021-3572155) Lisbon, Portugal

Salary: EUR34000 - EUR35000 per annum
  • Work in close relationship/interaction with the reporting team of foreign and local Group Companies;
  • Request and collect the financial information required from each component, on monthly basis;
  • Review the accuracy of the information collected and solve any discrepancies;
  • For each company you will analyze the reasonability of trial balances’ variances, its Balance Sheet and P&L Fluxes, and you will provide support in the financial statements’ disclosures
  • Provide explanations and analytical review of group;
  • Perform reconciliation of intercompany and third party balances and transactions;
  • Perform monthly closing journal entries and accruals;
  • Assist the consolidation process including the recording of consolidating entries;
  • Provide support in the implementation of new IFRS standards;
  • Comply with legal requirements;
  • Participate in meetings and guarantees appropriate progress;
  • Coordinate additional reporting activities if required;
  • Give support to local teams with Internal and External Auditors processes, when needed;
  • Produce group financial reporting to senior management within deadlines;
  • Offer support to colleagues in specific accounting operations;