Senior
GoCardless · Lisbon, Portugal
Apply on GoCardless's site →Goes straight to the employer's own hiring page. We never sit in between.
Run month end close, revenue and intercompany accounting, balance sheet reconciliations and P&L analysis for group entities.
Worth knowing: Nice to have IFRS 15 knowledge and NetSuite and FloQast familiarity
Company: GoCardless Job title: Management Accountant Location: Lisbon, Portugal About us GoCardless, a Mollie company, is a global leader in bank payments. Over 100,000 businesses, from start-ups to household names, use GoCardless to collect, manage and send bank payments through Direct Debit, real-time payments and open banking. With US$130bn+ processed annually across 30+ countries, we handle recurring and one-off payments without the chasing, stress, or expensive fees. Our end-to-end payment platform also features AI-powered solutions to improve payment success and reduce fraud, alongside connections to over 350 platforms businesses use everyday. We are headquartered in the UK, with teams and operations spanning North America, Europe and Asia-Pacific. For more information, please visit www.gocardless.com and follow us on LinkedIn @GoCardless. Mollie is the leading payments and financial services partner for business, rooted in Europe, with global reach. The role This is a key role in the Financial Control team. We are responsible for the month-end close, the preparation of financial accounts, and play a key role in delivering audits. Reporting to the Finance Manager, you will be a Management Accountant with experience delivering month-end activities and performing P&L and balance sheet reconciliations. What excites you Ownership: Own revenue accounting across all GoCardless entities, from recognition through to reporting Own the intercompany (IC) process end to end: manage IC accounts, ensure all IC transactions are recorded and settled, and reconcile IC balances as part of the monthly close Own key balance sheet accounts across the group, completing monthly reconciliations and resolving variances in a timely, documented manner Collaboration: Play a key role in the annual audit, acting as a reliable, well-prepared point of contact for auditors across your areas of responsibility Work closely with teams across the business, including Billing and Management Reporting Contribute to finance projects and process improvement initiatives, including system implementations and controls enhancements Analysis: Produce P&L variance analysis and commentary What excites us Demonstrate proven experience in a financial control or management accounting environment Use Excel or Google Sheets with confidence Show strong attention to detail Communicate confidently with...
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