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The Accountant will assist the Accounting Team in maintaining and developing the Group's accounting operations and ensure the accuracy and timeliness of the Group's internal and external reporting requirements.
We are looking for a Junior Accounts Payable Accountant to join the accounting and finance team in Ovar. This role involves managing accounts payable processes within the industrial/manufacturing industry.
This Accounts Payable role requires a detail‑oriented finance professional responsible for ensuring accurate financial records and driving process efficiency. The position focuses on transaction management, continuous improvement, and supporting accounting close activities within a collaborative and structured environment.
The Intercompanies Accounting Specialist will play a key role in managing and optimizing intercompany accounting processes.
Estamos a reforçar a nossa equipa com um Senior Accountant responsável pela gestão de uma carteira de clientes e pela supervisão técnica dos processos contabilísticos.
Procuramos um/a profissional de Contabilidade e Controlo para integrar a equipa financeira no setor jurídico. Este/a profissional será responsável por assegurar o correto tratamento contabilístico, apoiar os processos de controlo financeiro e reporting, e garantir a conformidade com as normas contabilísticas, regulatórias e políticas internas do grupo, num contexto internacional e exigente.
We are looking for a Junior Accountant to join the finance team of a multinational company. This role focuses on monthly reporting, reconciliations, and supporting financial statement preparation.
We are looking for an Accountant who combines strong finance operations with client communication. You will be responsible for the administration and bookkeeping of multiple investment funds and you will work directly with clients. Over time, you will grow into a more client facing role, taking ownership of relationships and advising clients based on a deep understanding of their administration.
BIG4 esta a reforçar a sua equipa com um Contabilista.
You will be responsible for managing the accounts receivable processes, maintaining accurate financial records.
A dynamic and fast-growing agency specializing in branding, marketing, and creative strategy for a diverse portfolio of international clients. With a strong focus on delivering high-impact campaigns, they seek a proactive and client-focused Account Manager to join their team.
The Accounting Specialist - System Support will be responsible for providing technical support and expertise to the accounting and finance department within the retail industry. This role requires a keen understanding of accounting systems and the ability to ensure their efficient operation.
The Accounting Fixed Assets Specialist will be responsible for managing and maintaining fixed asset records in alignment with company policies and industry standards. This role requires a focus on detail and accuracy to ensure compliance within the retail sector.
We are seeking a Senior Fund Accounting Officer to oversee and manage fund accounting processes within the Financial Services industry.
Esta posição integra a nossa equipa de gestão de clientes, que atua como elo entre os nossos clientes (maioritariamente franceses) e a equipa técnica (contabilidade, fiscalidade, payroll).
The Treasury Specialist role focuses on ensuring the reliability of financial processes across different markets through precise monthly activities and rigorous transactional controls. It plays a key part in supporting operations and strengthening financial accuracy within an international and fast‑evolving finance environment.
Procuramos um Finance Analyst para integrar o departamento Financeiro de uma Sociedade de Advogados em Lisboa.
This role supports transactional and administrative HR activities related to employee data and enquiry management. It requires strong organizational skills, attention to detail, and the ability to deliver accurate and timely support within defined service levels.
This role focuses on managing a portfolio of B2B customer accounts to ensure timely credit and collections, while collaborating with internal teams to resolve issues and improve processes. It also involves reporting, trend analysis, and continuous optimization within an international shared services environment.
The Treasury Specialist will play a key role in managing the financial activities of the company, focusing on cash flow, payments, and financial risk management. This role requires a minimum of 2 years of treasury experience to ensure the effective execution of tasks.
Procuramos um/a Contabilista para integrar o departamento de Contabilidade e Finanças numa empresa do setor Industrial / Manufacturing, localizada em Alverca. Este profissional será responsável por assegurar a gestão contabilística e fiscal da empresa, garantindo o cumprimento das normas legais e regulatórias.
Oversee the financial activities and team management for the Portuguese business unit, ensuring effective control over budgeting, P&L, profitability, accounting, taxation, treasury, and reporting. Act as a key partner to the Country Manager and Group stakeholders, supporting decision-making and contributing to the optimisation and ongoing development of the business.
We are seeking a skilled Data Analyst which requires proficiency in analyzing data and delivering actionable insights to support business objectives.
Procuramos um/a Credit Control Specialist para integrar uma equipa de uma Sociedade de Advogados, em Lisboa. O/A profissional será responsável pela gestão de crédito e apoio às operações financeiras.
The Master Data role is responsible for ensuring high‑quality, consistent, and reliable master data that supports efficient business operations across multiple functions. The position requires strong collaboration, problem‑solving, and a continuous improvement mindset to enhance data governance and overall process effectiveness.
We are seeking a diligent and detail-oriented Order Management Specialist. This role is essential for maintaining process compliance and efficiency within the critical Purchase Requisition (PR) to Purchase Order (PO) workflow, ensuring a seamless experience for internal business stakeholders.
The Group FP&A and Business Analyst will organise and coordinate the Group financial reporting (Actuals, Forecasts, Budget) to ensure that processes, systems, and financial reports are aligned with the Group's needs.
Je rapporteert rechtstreeks aan de CFO en bent verantwoordelijk voor financial control, reporting en accounting. Daarnaast help je bij het ontwerpen en implementeren van systemen en processen die schaalbaar zijn voor een multi‑entity organisatie in Nederland, het Verenigd Koninkrijk en Duitsland. Deze rol gaat verder dan traditionele rapportering en biedt de kans om de financiële motor te bouwen van een AI‑native bedrijf.
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