Financial Accounting Officer Work in Portugal

Neo Horizon; Paris; Sur place; EUR 35 000 - 55 000; Plein temps

Résumé du poste

A financial services company in Porto is seeking a Financial Accounting Officer to ensure operational excellence in financial processes. The ideal candidate is fluent in French, has a minimum of 2 years of relevant experience, and will have opportunities for career growth through training and internal promotions. This role offers a competitive salary and relocation support for international candidates.

Prestations

Competitive salary package

Relocation support for international candidates

Fully paid training on company tools and processes

Qualifications

• 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.

Responsabilités

• Audit and process expense claims and manage bank payments.
• Monitor outstanding invoices and follow up on overdue accounts.
• Respond to AR-related inquiries from distributors and customers.

Connaissances

Fluent in French (C2)

Proficient in English (C1)

Internal Audit

Financial Performance

Accounting

Description du poste

Financial Accounting Officer (French 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 You'll 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 French (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.

What's 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

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