General Ledger Accountant (M/F)

Publicado a 20/09/2022


Contabilidade e Finanças (Administração de Finanças)

Lisboa, LI

Descrição da Oferta

Wyser is the international company of the Gi Group that develops the recruitment and specialized selection of middle and senior level personnel. We are part of Gi Group, one of the leading international companies in services dedicated to the development of the labor market.

As the recruitment partners of Dentsu - multinational media and digital marketing communications - we are currently recruiting a General Legder Accountant.

Dentsu international is made up of nine leadership brands - Carat, dentsu X, iProspect, Isobar, dentsu mcgarrybowen, Merkle, MKTG, Vizeum, Posterscope and supported by its specialist brands.

Main responsibilities:

  • Review of the posting entries and elaborating reconciliations (IFRS and local GAAP) to ensure that the general ledger account balances and trial balances are appropriately booked;
  • General ledger analysis, control, and follow-up of the necessary corrections or improvements;
  • Preparing and posting of journal entries;
  • Supporting all the monthly Closing & Reporting activities to ensure the accuracy and timeliness of the transactions and procedures;
  • Providing support when necessary on statutory and IFRS audits;
  • Providing support when necessary on the preparation of VAT declaration and tax obligations;
  • Participating in continuous improvement processes (e.g. accounting processes, internal control process).


  • Bachelor or Master degree in Management, Finance, Accounting or other similar areas;
  • Minimum 2 years of professional experience in similar roles/areas;
  • Considerable knowledge of Microsoft Dynamics will be a plus;
  • Fluent in English - written and spoken;
  • Good analytical skills, quality, rigor, and attention to detail;

If you are interested, please apply to this vacancy.

Applicants interested in complying with the requirements of Regulation (EU) 2016/679 (RGPD) are invited to read the privacy policy at


Industrial sector


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