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The Accounts Payable Accountant plays a key role in ensuring accurate, timely, and compliant processing of supplier invoices and employee expense claims within the Shared Services environment. The role is responsible for end‑to‑end payment processing, vendor reconciliations, expense administration, and financial analytics, while maintaining strong internal controls and alignment with global best practices.
Procuramos um/a Senior Finance Business Partner para integrar o departamento de Ge«stão de Grupo empresarial português.Este profissional será responsável por assegurar a correta análise e controlo financeiro, contribuindo para a tomada de decisões estratégicas.
Procuramos um/a Contabilista Certificado para integrar uma equipa na área de Accounting & Finance, no setor de FMCG. Este profissional será responsável por assegurar a correta gestão e controlo das atividades contabilísticas da organização.
The R2R Accountant is responsible for executing end‑to‑end Record to Report activities to ensure accurate, timely, and compliant financial reporting within the Shared Services Center. The role supports monthly, quarterly, and annual close processes, maintains high‑quality financial records, and ensures adherence to internal controls, accounting standards, and service level agreements (SLAs).
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.
This position requires an experienced General Ledger professional to manage and oversee general accounting operations by controlling and verifying financial transactions. The role is based in the industrial/manufacturing sector, offering an excellent opportunity to contribute to a dynamic accounting and finance department.
Ensure the proper management, supervision, and control of accounting function, guaranteeing the accuracy of financial records, compliance with tax and statutory obligations, and the timely delivery of monthly reporting in line with the Group requirements, procedures, and deadlines.
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 an experienced and dynamic Head of Shared Services Center to lead the implementation and management of a centralized Finance Shared Services Center, covering transactional activities in P2P (Procure-to-Pay), R2R (Record-to-Report), O2C (Order-to-Cash), Credit Management, and Master Data.
Responsible for all core finance activities, including accounting, reporting, planning, and analysis for two legal entities, this role is embedded in the local management team in Portugal.
Procuramos um/a Diretor/a de Unidade de Negócio para liderar e gerir operações estratégicas, garantindo o crescimento sustentável e a maximização de resultados. Este cargo exige uma abordagem orientada para resultados e uma forte capacidade de gestão de equipas e projetos.
Integra uma função core no departamento de risco, com forte exposição à tomada de decisão e ao acompanhamento do portefólio de crédito, assegurando a robustez do framework e a consistência das políticas.
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