Financial Accounting Officer - Work in Portugal

Neo Horizon; Berlin; Vor Ort; EUR 45.000 - 60.000; Vollzeit

Zusammenfassung

A finance company in Berlin is seeking a Financial Accounting Officer fluent in German and proficient in English. The role involves auditing expense claims, managing vendor interactions, and ensuring accurate financial processes. Candidates should have at least 2 years of experience in accounts payable or receivable. Join a team that offers career development and a competitive salary package.

Leistungen

Competitive salary package

Central office location in Porto

Relocation support for international candidates

Fully paid training

Career development opportunities

Qualifikationen

• Minimum 2 years of experience in accounts payable/receivable.
• Experience in billing or collections is a plus.
• Ability to perform accurate reconciliations.

Aufgaben

• Audit and process expense claims, reconcile discrepancies.
• Handle vendor setup and change requests.
• Perform 2-3 way invoice matching and resolve issues.
• Monitor outstanding invoices and process accruals.
• Coordinate with internal teams on billing tasks.

Kenntnisse

Fluent in German (C2 level)

Proficient in English (C1 level)

Strong understanding of end-to-end financial processes

Skilled in identifying discrepancies

Ability to manage multiple tasks

Jobbeschreibung

Financial Accounting Officer (German Speaker)

Location : Porto Portugal (On-Site)

Contract Type : Full-time Permanent

Are you ready to grow and be inspired As a Financial Accounting Officer based in Porto youll play a key role in ensuring operational excellence across financial processes meeting high standards in quality efficiency and customer experience.

Career Growth & Development

We offer full training access to cutting‑edge technologies and continuous support to help you succeed. With over 80% of our managers promoted internally youll have real opportunities to advance your career through FREE Learning and Leadership Development programs.

What Youll Do

• Audit and process expense claims reconcile discrepancies and manage bank‑level payment completion
• Handle vendor setup and change requests and oversee vendor approval workflows
• Perform 2‑3 way invoice matching (PO receipt invoice) resolve mismatches and authorize payments
• Monitor outstanding invoices process accruals and resolve open balances
• Post and reconcile intercompany (I / C) invoices and manage I / C purchase orders
• Monitor AR aging follow up on overdue accounts and apply cash receipts
• Coordinate with internal teams to resolve billing holds and manual billing tasks
• Respond to AR‑related inquiries from distributors and customers

Your Profile

• Fluent in German (C2 level) and proficient in English (C1 level)
• Minimum 2 years of experience in accounts payable receivable billing or collections
• Strong understanding of end‑to‑end financial processes
• Skilled in identifying discrepancies and performing accurate reconciliations
• Able to manage multiple tasks and follow up independently

If you dont meet every requirement we still encourage you to apply. Well do our best to match you with the right opportunity.

Whats In It for You

• Competitive salary package
• Central office location in Porto
• Relocation support for international candidates
• Fully paid training on company tools and processes
• Career development and internal promotion pathways

Ready to take the next step in your finance career Apply now and join a team where your growth is part of the journey.

Key Skills

Internal Audit,Financial Performance,Financial Goals,Financial Policies,Journal Entries,Accounting,General Ledger Accounts,Financial Statements,Financial Transactions,Financial Procedures,Annual Budget,Ensure Compliance,Powerpoint,CPA,Financial Management

Employment Type : Full Time

Experience : years

Vacancy : 1