General Ledger Specialist, Lisbon Lisboa

General Ledger Specialist, Lisbon
Lisboa
Lisboa, Lisboa, Portugal

Company Overview

team. blue is a leading digital enabler for companies and entrepreneurs, serving over 3. 3 million customers in Europe with more than 3, 000 experts. Our goal is to shape technology and empower businesses with innovative digital services.

Created in June 2019 by merging regional hosting providers Combell Group, Register Group, and Trans
IP Group, team. blue is an ecosystem of 60+ successful brands across 22 European countries, providing SMB customers with everything they need to succeed online.

Our brands offer a mix of traditional hosting services, including domain names, email, shared hosting,
- commerce, and server hosting solutions, alongside specialist Saa
S products such as compliance, marketing tools, and team collaboration products.

Our Values

• We put our customers at the heart of everything we do.
• We’re stronger together and we trust each other to do the right thing.
• We tell it like it is and keep doors and minds open.
• We treat each other with respect and regard.
• We’re always thinking ’what’s next?

Position Overview

We are building a new Finance Excellence Centre in Lisbon (Portugal) to support our recently acquired Saa
S companies and future acquisitions. The centre will support HR, Finance, and other functions as we implement a new ERP tool (Net
Suite) and review processes to improve and automate our Finance operations.

We are seeking a General Ledger Specialist to support the Record to Report process of our newly acquired companies. The ideal candidate will have a strong background in the R2R process, ideally in an Excellence Centre or Shared Service Centre setup, and be highly motivated to contribute to Continuous Process Improvements.

Key Responsibilities

• Play a key role in setting up the Finance Excellence Centre.
• Handle accounting tasks according to established procedures and update documentation as needed.
• Work with other departments to ensure accurate and timely financial transactions and expense allocations.
• Maintain the general ledger, ensuring accuracy and compliance with company policies and accounting standards.
• Manage the
  - end close process, including generating standardized reports and preparing annual accounts.
• Review and analyze general ledger accounts to identify discrepancies and propose corrective actions as needed.
• Support the regional team with standardized reports for annual audits and tax audits.
• Prepare and review account reconciliations.
• Assist with special projects and process improvement initiatives as needed.

Qualifications

• Bachelor's degree in Business Administration, Finance, Accounting, or related field.
• At least 4 years of relevant experience in an international Finance environment/Shared Service Centre.
• Good understanding of applicable European GAAP and IFRS.
• Fluency in English; proficiency in another European language is valued.
• Ability to thrive in a
  - paced and dynamic environment with a proactive and entrepreneurial mindset.

Right to Work

At any stage, please be prepared to provide proof of eligibility to work in the European country you are applying for. Unfortunately, we are unable to support Sponsorship Visas.

Come as You Are

Everyone is welcome here. Diversity & Inclusion are at our core. Far above any technical competence, we value respect, openness, and trusted collaboration. We do not tolerate intolerance.