Finance Specialist

Jobtailor; Lisboa; Presencial; EUR 32 000 - 42 000; Tempo integral

Resumo da oferta

Jobtailor in Lisbon, Portugal, is seeking an experienced accounting professional to handle daily accounting, month-end close, and financial reporting. You will maintain records, support AP/AR, and assist auditors while upholding regulatory compliance.

The role requires at least a bachelor’s degree in Accounting or Finance, 3+ years’ experience, strong English skills, and proficiency with Excel. You’ll work both independently and as part of a finance team to improve processes.

Qualificações

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3 years’ professional experience in Finance.
• Proficiency in English, both written and verbal.
• Solid understanding of accounting principles and financial processes.
• Excellent attention to detail and accuracy.
• Proficiency in Excel and accounting software; NetSuite a plus.
• Ability to work independently and within a team.
• Strong organizational and time-management skills.

Responsabilidades

• Perform day-to-day accounting activities, including general ledger entries and bank reconciliations.
• Maintain accurate financial records and ensure compliance with policies and local regulations.
• Assist in month-end and year-end close processes and prepare financial reports.
• Support accounts payable/receivable activities and resolve discrepancies.
• Assist with external audits by preparing documentation and supporting requirements.
• Contribute to continuous improvement of accounting processes and internal controls.

Conhecimentos

Attention to detail

Independent worker

Team collaboration

Time management

English proficiency

Formação académica

Bachelor’s degree in Accounting/Finance

Ferramentas

Microsoft Excel

NetSuite

Descrição da oferta de emprego

• Perform day-to-day accounting activities, including general ledger entries, journal postings, bank reconciliations, and payment processing
• Maintain accurate financial records and ensure compliance with company policies, accounting standards, and local regulations
• Assist in month-end and year-end close processes, including reconciliations, journal entries, and the preparation of financial reports
• Support accounts payable and accounts receivable activities, including vendor payments, client invoicing, monitoring outstanding balances, and resolving discrepancies
• Assist in the preparation of financial statements and internal management reports, ensuring data accuracy and integrity
• Assist with external CPAs and auditors by preparing required documentation and supporting statutory and audit requirements
• Contribute to the continuous improvement of accounting processes, internal controls, cross-functional teams, and finance operations

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum of 3 years’ professional experience in Finance
• Proficiency in English, both written and verbal
• Solid understanding of accounting principles and financial processes
• Excellent attention to detail and accuracy
• Proficiency in Microsoft Excel and accounting software; NetSuite experience is a plus
• Strong ability to work independently and collaboratively within a team
• Well-developed organizational and time-management skills, with the ability to prioritize effectively

Core Competencies

Demonstrates expertise in accounting activities, including general ledger management, financial reporting, and compliance with accounting standards. Proficient in Microsoft Excel and accounting software, with strong attention to detail and organizational skills.