Ofertas de Lisboa em Accounting

• Assegurar a Contabilidade local;
• Contribuir para o bom funcionamento do departamento financeiro.

Procuramos um/a Contabilista Certificado para integrar o departamento de Accounting & Finance de uma empresa de referência na indústria de Gestão Imobiliária, localizada em Lisboa. Este profissional será responsável pela gestão de tarefas contabilísticas e pelo cumprimento das obrigações fiscais e regulamentares.

Assegurar a gestão integral da área de Contabilidade e Planeamento Fiscal da organização, garantindo o cumprimento das obrigações contabilísticas, fiscais, legais e estatutárias, bem como a implementação das políticas financeiras do Grupo, contribuindo para a fiabilidade da informação financeira e para a otimização fiscal da empresa.

Gestor de Contabilidade e Tesouraria - Contabilista Certificado. Grande Lisboa.

The Head of Finance & Strategy will act as the CEO's trusted business partner, taking ownership of the company's financial activities while supporting its growth strategy through financial modelling, business planning, capital raising initiatives, investor relations, and the evaluation of new investment opportunities. This role offers the opportunity to shape the finance function and contribute directly to the company's long-term success.

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.

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.

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 Credit Analyst will be responsible for evaluating credit risk, managing accounts receivable, and providing financial analysis to support business decisions. This role requires expertise in credit management within the industrial/manufacturing sector.

The GL Accountant is responsible for managing record‑to‑report processes, ensuring accuracy, compliance, and timely financial reporting within the organization. The role plays a key part in maintaining financial integrity, supporting closing activities, and providing reliable data for decision-making.

The Accounts Payable Specialist plays a key role in ensuring accurate, timely, and compliant processing of supplier invoices and employee expense claims within a Shared Services environment. The role covers end‑to‑end AP activities, including payments, vendor reconciliations, expense administration, and financial analysis, while ensuring strong internal controls and alignment with global best practices.

Procuramos um/a FP&A Controller para integrar uma equipa especializada no setor de Serviços. Este cargo, localizado em Lisboa, requer um perfil analítico e conhecimento sólido em planeamento financeiro e análise.

We are seeking a Cash Collections to join the Accounting & Finance department within the professional services industry. The role involves managing collections processes while ensuring compliance with company policies and client requirements.

Papel central no suporte à decisão comercial e operacional - ligar dados, processos e stakeholders. Vais trabalhar de perto com diferentes equipas para garantir reporting fiável, identificar desvios relevantes e apoiar iniciativas de melhoria de performance.

É uma função analítica, dinâmica e com elevada visibilidade, num ambiente colaborativo e orientado a resultados.

Liderar a função financeira, assegurando a produção de informação financeira de suporte à tomada de decisão, a coordenação da equipa e a melhoria contínua dos processos. Será uma função com forte impacto no negócio, trabalhando em estreita colaboração com a Direção e as diferentes áreas da empresa.

The Accounting & Reporting Specialist will support the finance function in managing accounting, reporting, and cash oversight activities across a portfolio of European investment vehicles. The role offers broad exposure to international finance operations, financial reporting, and stakeholder management within a dynamic investment environment.

We are looking for an Accounting & Reporting Specialist to join an international company in Lisboa on a temporary assignment. This role will focus on end-to-end accounting, reporting, and compliance across European markets, with close interaction with internal stakeholders and external providers.

Oportunidade para uma posição de Senior Accountant com elevada exposição ao negócio. Procuramos um profissional com sólidos conhecimentos técnicos de contabilidade, obrigações fiscais, forte orientação para o detalhe e capacidade para garantir elevados padrões de qualidade, rigor e fiabilidade da informação financeira.

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  This is a corporate (holding) role and will play a key part in ensuring accurate group financial Consolidation, while also supporting strategic decision-making through financial analysis and business partnering (FP&A).
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  The successful candidate will work closely with senior stakeholders across multiple geographies.

O nosso cliente procura reforçar a sua equipa com um(a) profissional dinâmico(a) e rigoroso(a).

The Accounting Specialist - Fixed Assets 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.

O nosso cliente está a reforçar a equipa financeira com a integração de um(a) Assistente Financeiro(a), responsável por apoiar as atividades administrativas e contabilísticas, garantindo rigor, organização e o cumprimento dos procedimentos e prazos estabelecidos.

• Contabilista Certificado (OCC/TOC) com autonomia comprovada
• Experiência em empresas de serviços de contabilidade / BPO / advisory, com gestão de múltiplos clientes e execução end‑to‑end

The Invoicing Agent will be responsible for ensuring accurate and timely invoicing processes within the accounting and finance department of a company in the industrial/manufacturing industry. This role requires attention to detail and the ability to work effectively in a fast-paced environment.

O Accounting Manager terá como principal responsabilidade garantir a adequada gestão contabilística do grupo, assegurando a fiabilidade da informação financeira, o cumprimento rigoroso de prazos e a conformidade com as normas contabilísticas e fiscais aplicáveis. Esta função inclui ainda a análise de dados financeiros, a preparação de reportes para a direção e o suporte aos processos de tomada de decisão estratégica.

• Reportando diretamente ao Senior Controller, o profissional a recrutar terá como principais responsabilidades apoiar o departamento de Controlo de Gestão, nomeadamente apoio na elaboração de reportes financeiros mensais.

The P2P Supervisor leads the Procure-to-Pay operations team, managing team members, and ensuring accurate and timely processing of invoices, payments, and vendor reconciliations. The supervisor ensures vendors are paid to agreed terms, compliance with internal controls is maintained, and accounts payable processes align with global best practices.

The R2R Senior 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).

Supervise strategic and operational management of the Order-to-Cash (O2C) and Credit Management functions within a Shared Service Center (SSC). The supervisor plays a key role in process optimization, monitoring KPIs, ensuring compliance with policies, and identifying opportunities for strengthening customer relationships, improving cash flow, and minimizing overdue receivables.

The Reporting Specialist is responsible for providing data-driven insights to improve performance across the
Shared Services Center (SSC). Collaborating with operational leaders in various functions (R2R, P2P, O2C, HR,
etc.), the Reporting Specialist defines KPIs, standardizes reporting frameworks, and develops advanced
dashboards to ensure actionable insights.