Management Accountant

Peak season hiring adds several thousand seasonal workers each fall. Our fulfillment centres ship millions of e-commerce orders each month. Climate-controlled building, which matters in August.

About the role:

Weaverpost closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. You can work from home anywhere in Portugal. We have no office requirement. Weekday working hours, with room to shift your day when needed.

Key responsibilities:

• Clean up legacy account balances that do not tie out.
• Calculate and book revenue under ASC 606 for standard contracts.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Maintain the general ledger in NetSuite or Sage Intacct.
• Review AP and AR agings for accuracy and cutoff.
• Document close procedures and keep the close checklist current.

Required qualifications:

• 3+ years of general ledger or public accounting experience.
• Organised and accurate under deadlines.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.

Nice to have:

• ASC 842 lease accounting.
• Multi-entity or multi-currency accounting.
• Public accounting audit background.

Rate: €1,450-€1,850 per month

What we offer:

• Training budget.
• Flexible remuneration plan.

Please submit your CV in English.

Duration: 6 months. Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Weaverpost Lda..