As a General Ledger Accountant at Unit4, your tasks include:
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Prepare the monthly entries
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Enter financial data and transactions into the ledger
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Collaborate with other departments to complete accurate records and provide accounting accountability
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Prepare VAT return and reconciliation
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Perform the Reporting Group (Intercompany Module, Financial Data & Cash Flow Forecast)
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Prepare the applicable monthly balance sheet reconciliations.
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Collaborate in the standardization of operating procedures and work instructions, update process documentation as required
This is a hybrid position with an office in Lisbon.