Junior Accountant

Curaleaf International; Alcochete; Presencial; EUR 21 000 - 30 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

On-site Parking

Birthdays off

Meal allowance

Resumo da oferta

Curaleaf International is seeking a motivated Junior Accountant to join its Portugal finance team, reporting to the Senior Finance Manager Iberia. This fixed-term 12-month contract offers hands-on accounting experience as the ERP implementation progresses.

You will ensure accurate recording of financial transactions in compliance with internal procedures and statutory requirements, with growth into monthly management reporting and controlling activities as the system expands.

Qualificações

• Bachelor's degree in accounting, finance, or a related field.
• 1–3 years of practical accounting/finance experience.
• Basic knowledge of SNC Portuguese accounting standards.

Responsabilidades

• Post and reconcile daily accounting entries in MSBC.
• Process supplier invoices and three-way matching.
• Complete bank reconciliations and cash postings.
• Record fixed asset and inventory postings.

Conhecimentos

Portuguese (Fluent)

English (Working)

Excel

Accounting Principles

ERP Familiarity

Microsoft Business Central

Formação académica

Bachelor's degree in accounting/finance

Ferramentas

Microsoft Business Central

Descrição da oferta de emprego

Employment Type: Fixed-Term Contract (12 Months)

About The Role

We are seeking a motivated Junior Accountant to join our Finance team in Portugal, working closely with the Senior Finance Manager Iberia. This is an excellent opportunity to build hands-on accounting experience within a growing international organisation. As our ERP implementation progresses, your responsibilities will expand to include monthly management reporting and controlling activities, offering clear scope for professional development. You will ensure the accurate, timely recording of all financial transactions in full compliance with internal procedures and statutory requirements.

About Us

Curaleaf International is shaping the future of cannabis through its commitment to research and product excellence. Powered by a strong presence at all stages of the supply chain, its unique distribution network throughout Europe, Canada and Australasia brings together pioneering research with cutting-edge cultivation, extraction, and production. Amidst a rapid growth trajectory, the emphasis on quality and expertise aims to ensure the delivery of safe and legal cannabis. Curaleaf International's network includes a clinic, pharmacy, and laboratory in the UK; cultivation and EU-GMP processing facilities in Portugal; an EU-GMP processing, quality assurance and research site in Spain; Four 20 Pharma wholesaler and distributor in Germany; a Polish wholesaler and clinic; and the EU-GMP producer Northern Green Canada. Curaleaf International is part of Curaleaf Holdings, Inc., a leading international producer and distributor of consumer cannabis products. Our Values: Lead & Inspire, Commit to Win, Driven to Deliver Excellence, Customer Obsession, One Curaleaf.

Key Responsibilities

General Accounting

• Post and reconcile daily accounting entries - including purchases, sales, and bank transactions - within Microsoft Business Central
• Process supplier invoices and perform three-way matching across Purchase Orders, Goods Receipts, and Invoices
• Complete bank reconciliations and cash postings, maintaining comprehensive, audit-ready supporting documentation
• Record fixed asset and inventory postings in accordance with internal policies

Accounts Payable & Receivable

• Manage the full supplier invoice cycle from receipt through approval and posting; follow up on pending approvals across the business
• Prepare weekly payment proposals for approval and support execution via banking platforms
• Issue customer invoices, monitor outstanding balances, and follow up on overdue receivables
• Reconcile supplier and customer accounts; investigate and resolve open items and discrepancies

Month-End Close & Reporting

• Contribute to month-end closing activities including accruals, provisions, and account reconciliations
• Support budget versus actual variance analysis and the monitoring of cost centres and operating expenses
• Prepare ad hoc financial analyses as requested by the Senior Finance Manager Iberia and the Controlling team

Requirements

Education & Experience

• Bachelor's degree in accounting, Finance, Management, Economics, or a related field
• One to three years of practical experience in an accounting or finance role
• Basic knowledge of Portuguese Accounting Standards (SNC)

Technical Skills

• Fluent in Portuguese; working proficiency in English, both written and spoken
• Strong working knowledge of Microsoft Excel, including pivot tables, formulas, and basic data analysis
• Solid understanding of fundamental accounting principles and financial reporting
• Familiarity with ERP systems is advantageous; experience with Microsoft Business Central is valued but not required

Personal & Professional Attributes

• Exceptional attention to detail and a naturally analytical approach
• Well-organised, proactive, and committed to continuous learning
• Strong planning and time management skills
• Proven ability to meet deadlines, particularly during the monthly financial close
• Clear and effective communicator across diverse teams and cultures
• Collaborative team player with a supportive, solution-focused mindset

We offer

• On-site Parking
• 22 days off pro rota in addition you will receive as extra birthdays off, wellbeing day and 24th December
• Meal allowance - per working day paid on a meal card