Senior GL Accountant
H.B. Fuller
Remoto
H.B. Fuller Portugal is a strategically important site that combines manufacturing operations with a broad range of global and regional support functions, including Finance, HR, IT, Legal, Sourcing, Supply Chain, Sales, R&D, Customer Service, and Operations. Supporting multiple regions around the world, the site offers employees unique opportunities for international exposure, cross-functional collaboration, internal mobility, and continuous career development within a globally connected environment. This commitment to employee growth and workplace culture has earned H.B. Fuller recognition as a Great Place to Work.
Position Overview
The Senior GL Accountant reports to Record to Report manager and has to ensure that Financial & Statutory Statements of the company’s are correctly prepared for Statutory and USGAAP Guidelines. Additionally, has to support the Management of the companies on Financial, Tax and Legal matters.
Primary Responsibilities
55% – Accountant and Monthly Closing Activities
- Prepare and ensure timely monthly financial statements for NA finance entities, ensuring compliance with US GAAP, company policies, and reporting deadlines.
- Deliver monthly, quarterly, and year-end financial reporting to Corporate Accounting, ensuring financial statements present a true and fair view of the business.
- Manage key accounting activities including 10-K reporting, Corporate Tax Questionnaires, SAB104 analysis, and support for multi-element agreements.
- Prepare and post journal entries, coordinate accruals with Corporate Controlling and FP&A teams, and maintain complete supporting documentation.
- Perform monthly account reconciliations, support close activities, review journal entries, ensure SOX compliance, and assist with internal/external audits and other ad hoc accounting requirements.
- Prepare monthly and quarterly Balance Sheet variance analyses and commentaries in line with company thresholds.
- Conduct detailed P&L variance analysis by GL account and cost center, identifying key drivers, unusual trends, and reporting risks in collaboration with Finance Controlling.
- Prepare quarterly reporting checklists and maintain regular communication with stakeholders, providing meaningful insights into business performance.
- Support the RtR Financial Controlling team in understanding P&L drivers, investigate financial variances, and ensure accurate financial reporting through timely issue escalation.
- Review and enhance process documentation for transitioned and existing activities, ensuring robust procedures, business continuity, and continuous process improvement.
H.B. Fuller does not accept unsolicited resumes from recruiters, employment agencies, or staffing firms. To conduct business with H.B. Fuller, a written service agreement must be executed by Human Resources prior to submitting any information relating to a potential candidate. Without a signed service agreement, H.B. Fuller shall not be obligated for payment of any fee or compensation.