Financial Accountant

Blossom; Santarém; Híbrido; EUR 20 000 - 35 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Career progression

Competitive benefits package

WFH scheme

Resumo da oferta

Blossom is seeking a detail-oriented Financial Accountant to support daily accounting activities, reporting processes, and month-end/year-end closures. The role emphasizes accuracy, ERP-driven records, and collaboration across departments.

The ideal candidate has 4+ years in accounting, strong English and Portuguese, and solid Excel/Office and ERP experience in a growing medical cannabis manufacturing context near Lisbon, with a permanent contract and a WFH scheme.

Qualificações

• Academic background in Accounting, Finance, Management or a related field.
• Minimum 4 years of professional experience in Accounting or a similar role.
• Good finance knowledge and analytical skills, with a focus on financial accounting best practices.
• Full proficiency in English and Portuguese (written and spoken).
• Advanced Microsoft Office skills, particularly in Excel.
• Experience working with ERP systems.
• Strong attention to detail, accuracy and organizational skills.
• Ability to work autonomously, manage priorities and meet deadlines.
• Strong analytical and problem-solving skills.
• Good communication skills and ability to collaborate effectively with different departments, customers and suppliers.

Responsabilidades

• Process, review and record invoices, expenses and payment requests;
• Maintain accurate and timely accounting records in the ERP system;
• Manage and monitor accounts payable and accounts receivable activities;
• Perform bank, supplier, customer and general ledger account reconciliations;
• Maintain and review customer and supplier accounts, identifying and resolving discrepancies when required;
• Support the preparation and execution of supplier and other company payments;
• Support monthly and annual closing processes, ensuring completeness and accuracy of accounting information;
• Support financial and management reporting, providing accurate financial data when required;
• Ensure financial records, supporting documentation and accounting files are properly maintained, organized and up to date;
• Support internal and external audit processes, preparing and providing the required financial information and documentation;
• Ensure compliance with the company's internal accounting procedures, policies and applicable accounting requirements;
• Support the Finance Department with accounting-related activities and continuous improvement of financial processes;

Conhecimentos

Excel

ERP systems

English & Portuguese

Financial accounting

Attention to detail

Formação académica

Accounting/Finance/Management degree

Ferramentas

Microsoft Office

Descrição da oferta de emprego

At Blossom, we believe that strong financial management is the foundation of sustainable growth. We’re seeking a detail-oriented, proactive, and results-driven Financial Accountant to enhance our financial operations and support informed strategic decision-making. If you’re ready for a new challenge in a dynamic and growing company, this could be the right opportunity for you!

Company:

Blossom is a contract manufacturer established in 2019 that specialises in the production, logistics, packaging, and distribution of medical cannabis products. With its EU-GMP-certified facility located near Lisbon, Portugal, the team ensures the manufacture of high-quality products and global shipping. The company is currently expanding its operations to enhance its role as a trusted partner in the pharmaceutical sector.

The company is dedicated to being the No.1 B2B supplier of medical cannabis in Europe. It is also a premier partner for brands, providing top-tier manufacturing services that enable it to deliver high-quality products to consumers worldwide and distribute them into the market for its brands.

Position:

We are looking for an experienced and detail-oriented Financial Accountant to join our Finance Department. The successful candidate will play a key role in the day-to-day accounting activities of the company, ensuring accurate financial records, supporting reporting processes, and contributing to month-end and year-end closing activities.

Key Responsabilities:

• Process, review and record invoices, expenses and payment requests;
• Maintain accurate and timely accounting records in the ERP system;
• Manage and monitor accounts payable and accounts receivable activities;
• Perform bank, supplier, customer and general ledger account reconciliations;
• Maintain and review customer and supplier accounts, identifying and resolving discrepancies when required;
• Support the preparation and execution of supplier and other company payments;
• Support monthly and annual closing processes, ensuring completeness and accuracy of accounting information;
• Support financial and management reporting, providing accurate financial data when required;
• Ensure financial records, supporting documentation and accounting files are properly maintained, organized and up to date;
• Support internal and external audit processes, preparing and providing the required financial information and documentation;
• Ensure compliance with the company's internal accounting procedures, policies and applicable accounting requirements;
• Support the Finance Department with accounting-related activities and continuous improvement of financial processes;

What We’re Looking For:

• Academic background in Accounting, Finance, Management or a related field;
• Minimum 4 years of professional experience in Accounting or a similar role;
• Good finance knowledge and analytical skills, with a focus on financial accounting best practices.
• Full proficiency in English and Portuguese (written and spoken).
• Advanced Microsoft Office skills, particularly in Excel.
• Experience working with ERP systems.
• Strong attention to detail, accuracy and organizational skills;
• Ability to work autonomously, manage priorities and meet deadlines;
• Strong analytical and problem-solving skills;
• Good communication skills and ability to collaborate effectively with different departments, customers and suppliers.

What We Offer:

• Permanent position with opportunities for career progression within the company.
• Typical working hours are Monday through Friday, between 8:00/9:00 a.m. and 5:00/6:00 p.m. (subject to change). We have a WFH scheme.
• Annual gross salary between €20,000 and €35,000, depending on the candidate's experience, technical expertise and overall profile.
• We offer a competitive benefits package and the opportunity to grow in a supportive, team-oriented environment.

Ready to take the next step?

This is more than just a job — it’s a chance to grow, make an impact, and be part of a team that values your expertise.

If you’re ready to bring your skills to a company that’s going places, we’d love to hear from you.