# Assistant Management Accountant

**Company**: GoCardless, a Mollie company
**Location**: Lisbon
**Work arrangement**: hybrid
**Experience**: mid
**Job type**: full-time
**Salary**: € 25,600- € 38,400
**Category**: Finance
**Industry**: Finance

**Apply**: https://job-boards.greenhouse.io/gocardless/jobs/8352299?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_1565462d-37d

## Description

This is a key role in the Financial Control team at GoCardless, a global leader in bank payments. You will be an Assistant Management Accountant with experience delivering month-end activities and performing P&L and balance sheet reconciliations.

**Responsibilities**

- Own the preparation and posting of monthly journals such as accruals, prepayments, and adjustments across all entities.

- Own key balance sheet accounts across the group, completing monthly reconciliations and resolving variances in a timely, documented manner.

- Work closely with teams across the business, including AP, Tax, and Management Reporting.

- Support the Finance Manager when required.

- Assist with the annual audits in preparation and provide the requested documents.

- Produce P&L variance analysis and commentary.

**Requirements**

- Experience in a financial control or management accounting environment.

- Use Excel or Google Sheets with confidence.

- Show attention to detail.

- Be a team player, with the ability to work independently.

**Nice to Have**

- Perform multi-currency balance sheet reconciliations, ideally across multiple entities.

- Familiarity with NetSuite and FloQast apps.

- Communicate confidently with internationally based stakeholders.

- Hold an accounting qualification.

- Use AI to identify process efficiencies.

- Ability to prioritize time and stay organized in a fast-paced environment.

**Benefits**

- Wellbeing - stay healthy with dedicated support and medical cover.

- Lunch - based on the location, you either get a meal voucher or a paid lunch when working from the office.

- Work away scheme - gives you the option to work away from your country of residence for up to 20 working days in any 12-month period.

- Adaptive Working - allows you to work flexibly, around your lifestyle.

- Parental leave - to suit everyone embarking on life's great adventure.

- Learning Budget - lead your own development with an annual learning budget.

- Time off - generous holiday allowance + volunteer days for ERG events + one day off if you need to move house.

## Skills

### Required
- Excel
- Google Sheets
- financial control
- management accounting

### Nice to have
- NetSuite
- FloQast
- AI
- accounting qualification

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/gocardless/jobs/8352299?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)