Na Forvis Mazars procuramos pessoas dinâmicas, criativas, que apostem no seu desenvolvimento técnico e profissional e com gosto pelo trabalho em equipa. Procuramos pessoas com ambição, coragem para liderar e motivadas a fazer a diferença num mundo de negócios competitivo e global.

Enquanto Organização, assumimos o compromisso de contribuir para o desenvolvimento da tua carreira, fazendo da aprendizagem Forvis Mazars uma experiência única, que te acompanhará e impulsionará ao longo de toda a tua vida profissional, onde quer que esta te leve.

Estamos presentemente a recrutar para a nossa área de Tax Corporate, um consultor.

Procuramos alguém que tenha:

• Formação académica em Direito, Economia, Gestão ou similar;
• Experiência prévia na função (preferencial)
• Fluência em língua inglesa;
• Conhecimento avançado das ferramentas Office;
• Elevado grau de compromisso
• Ambição em crescer profissionalmente e vontade de percorrer o extra mile para o efeito.

O que oferecemos:

• Regime de trabalho híbrido, flexível
• Integração numa empresa global, jovem e dinâmica;
• Integração numa equipa e negócio em crescimento;
• Oportunidade de contactar com um amplo leque de setores e mercados diversificados;
• Local: Lisboa ou Porto
• Package salarial atrativo

Como podes candidatar-te:

Enviar CV para atualizado para mencionando a referência "Tax Consultant Corporate".

Home Office/Flexibilidade de horário Política de benefícios flexíveis Day off no aniversário Dias de férias adicionais Plano de Saúde Oportunidades de formação e certificações

Read Less

By clicking the "Apply" button, I understand that my employment application process with Labatec Pharma will commence and that the information I provide in my application will be processed in line with Labatec Pharma's Privacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge.

Valuing People. Science. Life - At Labatec Pharma, we are committed to deliver medicines that help to improve quality of life for patients around the world by meeting the needs of the hospital and retail sectors. We collaborate all together to deliver outcomes which add significant value to our clients' projects and the community as a whole. Our people are at the center of Labatec Pharma.

Labatec is looking for talented individuals to join its growing team! Join us!

We are currently looking for a Senior Accountant to join our Finance team. The role is based in Sintra reporting to our Accounting Manager based in Portugal. We are looking for a dynamic and motivated person, who can support our growth ambitions and add knowledge, competence, and team spirit.

Your key responsibilities

• Support the monthly closing process.
• Perform inventory accounting and post adjustments.
• Process fixed asset accounting.
• Create fixed assets, process additions, disposals, and transfers.
• Intercompany accounting.
• Perform accruals and provisions (support documents and postings).
• Balance sheet reconciliation and account maintenance.
• Suppliers database (creation and maintenance) according to the group policies.
• Ensuring GRNI, aged creditors, prepayments, unallocated payments, and other relevant reports that are prepared/reconciled.
• Banking and VAT to support the preparation of VAT returns and any VAT accounting and reconciliation process (including support Tax Authorities audits, namely VAT reimbursement).
• Support the preparation of tax forms (CIT, VAT, IES, form 30, form 31, form 10, for 32/31, withholding taxes, form 1JR).
• RFI documentation for DTAs.
• SAF-T file (invoicing and accounting) - submission and maintenance.
• Handling external and internal queries, namely:
• Bank of Portugal report (COPE).
• INE (statistics);
• Assisting with the preparation of relevant data for the completion of the annual statutory audit, including the preparation of the statutory accounts.
• Project participation.

We are looking for

• Advanced degree in Finance, Accounting, or a similar field.
• Minimum of 5-7 years' experience on accounting.
• Chartered Accountant (CPA).
• Good knowledge of accounting standards namely Portuguese GAAP and IFRS.
• Good knowledge of the Portuguese Tax System, namely the CIT code and VAT code.
• Perfect knowledge of MS Office tools a must, knowledge of SAGE ERP.
• Excellent level of English, written and spoken.

We will offer you

• A collaborative and friendly environment within a human-size company
• An established Company operating with agility
• Continuous professional training to develop your potential
• A rewarding compensation & benefits package

If you are interested in this opportunity, please send your CV to

About us

Labatec is a Swiss-based private pharmaceutical company, headquartered in Geneva, Switzerland. Our company has 60+ years experience in the production and supply of medicines to 11 countries comprising Switzerland, the Middle East and North Africa and expanding today in Europe. We aim to be a leading licensing partner in generic and specialty innovative medicines in our markets with an extensive portfolio of 70+ products in both the retail and hospital segments. We serve our communities by developing, manufacturing, and distributing high quality medicines covering major therapeutic areas such as musculo-skeletal, ophthalmology, anaesthetics, oncology, anti-infectives and women's health.

For more information, please visit our website:

Read Less

Company Description

AlTi Tiedemann Global ("AlTi") is a NASDAQ listed global wealth and alternatives manager, in the business of turning powerful ideas into high-performing strategies and solutions. The firm currently manages or advises on approximately $76 billion in combined assets and has an expansive network of c. 400 professionals across three continents

Whether our clients are individuals or institutions, foundations or family-led businesses, we offer a connected ecosystem of advice, solutions and innovative investment opportunities from across our global network.

We are passionate about finding better ways to serve our clients. We approach problems with open-mindedness and a restless entrepreneurial spirit to deliver more for clients.

Our culture is rooted in curiosity. We support the unique qualities of each team member and the entrepreneurial spirit shared by all of us. We come from different backgrounds and offer different perspectives. We believe these differences make us better suited for a fast-changing world.

As a growing global firm with offices in 20 major financial centers, we are looking for talented individuals to expand our team. If you share our passion for ideas and commitment to excellence, we want you to join us.

To learn more visit .

Job Description

The Management Accountant will play a pivotal role in supporting the International Wealth Management division by overseeing key financial processes, preparing detailed reports, and ensuring effective communication with stakeholders. This role offers a wide-ranging scope, allowing the Management Accountant to actively contribute to process improvements, enhance financial systems, and engage in strategic initiatives, including the integration of potential M&A targets.

Job Responsibilities

• Manage all accounting transactions and journals entries
• Preparation of monthly management accounts and balance sheet reconciliations
• Prepare budget forecasts
• Handle monthly, quarterly and annual closings
• Prepare all consolidation output and templates for Group reporting
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company's financial health and liquidity
• Audit financial transactions and documents
• Comply with financial policies and regulations
• Report to regulators (CMVM)

Qualifications

• 6+ years experience as an Accountant, preferably in the Financial Services Industry
• Registered as CC in Ordem dos Contabilistas Certificados (OCC) (Certified Accountant Order)
• Additional certification (CPA or CMA) is a plus
• Degree in Accounting, Finance or related subject
• Experience with preparing management accounts
• Excellent knowledge of accounting regulations and procedures, IFRS, US GAAP is a plus; IFRS (German) is a plus
• Hands-on experience with accounting software like Primavera (experience with NetSuite is a plus)
• Advanced MS Excel skills
• Experience with general ledger functions
• Strong attention to detail and good analytical skills
• Proven multitasking experience, working with multiple tight Group Reporting deadlines
• Experience of multi-currency environment
• Ability to work independently
• Fluency in English is essential
• Fluency in German is a plus

If you are interested, please send your CV in English. Thank you

Read Less

O IMVF está a recrutar um/a Assistente Técnico/a de Contabilidade.

O trabalho será desenvolvido principalmente em Lisboa, na sede do IMVF, podendo ocorrer necessidade de realização de deslocações aos países de intervenção do IMVF.

Data prevista para início de funções: Janeiro de 2026

ℹ️ Consulte os Termos de Referência:

As candidaturas, incluindo o Curriculum Vitae e identificação de contatos de recomendação / referência (em posições de supervisão para funções similares) devem ser enviadas para o seguinte endereço eletrónico: , com o assunto "Assistente Técnico de Contabilidade", até ao dia 26 de Dezembro de 2025.

Read Less

Ready to take the next step in your career?

We are looking for Accountants to join a leading Shared Service Center in Lisbon for a 6-month assignment, with the possibility of future integration.

Your Role

• Record daily transactions (bank charges, intercompany, taxes, payroll, fixed assets);
• Review purchase and sales entries processed by the Back-Office team;
• Support quarterly and annual closings;
• Ensure compliance with accounting standards and improve internal processes;
• Assist with ERP deployment across multiple countries;
• Collaborate with internal and external stakeholders;
• Participate in statutory audits.

What We're Looking For

• Degree in Accounting or Management (minimum 3 years);
• At least 5 years of experience in similar roles or auditing;
• Strong knowledge of IFRS standards;
• Fluency in English (mandatory); French is a plus.

What We Offer

• Contract with Hays;
• Hybrid work model (3 days office, 2 days remote);
• Competitive salary + meal allowance;
• Potential for permanent integration based on performance.

License 354

Interested? Send us your updated CV.

Read Less

Estamos a contratar um Administrativo de Contabilidade para um Gabinete de Contabilidade

Localização: Albufeira

Principais responsabilidades:

Apoio administrativo à equipa;

Comunicação direta com clientes nacionais e internacionais;

Gestão de documentação e organização de processos contabilísticos;

Apoio na preparação e envio de relatórios financeiros.

Requisitos:

Experiência anterior em funções administrativas (preferencialmente contabilidade).

Fluência em Inglês - obrigatório.

Bons conhecimentos de informática (Excel; Word; software CentralGest é valorizado).

Organização, atenção ao detalhe e boa comunicação.

Oferta:

Contrato sem termo.

Horário fixo: 2ª a 6ª feira, das 09h00 às 18h00.

Subsídio de alimentação: 10,20€/dia em cartão refeição.

Política de flexibilidade e ambiente colaborativo.

Read Less

Global Citizen Solutions assists international, individuals and their families to diversify their investments while obtaining increased mobility, security and privacy. Our multicultural and multilingual team has a wealth of experience in the prominent European countries offering citizenship and residency through investment programmes.

We are seeking an Accounts Receivable to support our finance function. This role requires strong analytical skills, attention to detail, and the ability to optimize financial processes to drive business performance.

• Support the CFO in some areas of finance and accounting including but not limited to:
• Reconciliation and invoicing B2C and B2B customers
• Handling accounting data (validation, accounting and archive).
• Analysis and management of accounts receivable processes.
• Revenue and margin forecast
• Support in all necessary tasks for monthly / annually financial closing.
• Reconciliation P&L and B/S accounts
• Contribution to design and roll out of control systems that guarantee quality of governance and company management processes.
• Execution of admin tasks (accounting and financial nature).
• Support system implementation.

• Fluent in English and Portuguese. Excellent communication skills both verbally and written in English (via email, on the phone)
• Advanced Excel skills
• Degree in Accounting or Business Administration areas; or currently studying for CIMA or ACCA.
• Accounting expertise: know-how of accounting processes and procedures.
• Experience with Xero software (not mandatory but a plus for the candidate).
• Tech savvy.
• Organized, methodical, able to meet various deadlines, being able to prioritize and manage time effectively, although the Company's fast-paced processes.
• Strong eye for detail.
• Exceptional interpersonal skills and the ability to adapt, interact and manage with different types of individuals from differentiated cultures.
• Maintain a positive, empathetic, and professional attitude toward the Clients.
• Dedicated team player and right-minded teamwork mindset.
• Autonomous, proactive and polyvalent.
• Strong work ethic.

• Competitive compensation in accordance with experience but above current market average.
• Join a multidisciplinary and culturally diverse team working with cross-country programs and solutions.
• Informal and highly dynamic environment.
• Fast-paced, highly structured and dynamic business environment.
• Training and support for personal and professional development.
• Flexibility in the rendering of services applies, provided deliverables and deadlines are met.
• Opportunities to grow your career in a new and expanding field.

Read Less

We are looking for a Senior Finance & Control Officer to strengthen Banco Finantia's Consolidation and Management Information Department:

Main responsibilities

• Ensure the monthly execution of the Group's consolidation process;
• Perform analysis of intra-group transactions;
• Support the disclosure of consolidated and individual financial statements for the various Group entities;
• Ensure the preparation of financial and accounting information (including FinRep reporting);
• Collaborate in maintaining the information required for hedge accounting;
• Ensure interaction with various departments in the preparation of financial reports;
• Participate in the preparation of other reports for third parties (e.g., external auditors and regulatory authorities) as well as for internal units (Departments and Management);
• Support the team in analyzing balance sheet and income statement accounts (individual and consolidated), particularly in preparing detailed reports on balances and transactions (individual and consolidated perspectives), across different consolidation levels and reporting frameworks;
• Collaborate in preparing other internal and external reports and contribute to the continuous improvement of internal processes and the internal control system.

Desired profile

• Higher education in Economics, Management, Accounting, or similar, with a completed Master's degree;
• Minimum of 3 years of professional experience in similar roles within a reputable company, preferably in Audit or Banking;
• Knowledge of Accounting (SNC, IFRS) - knowledge of Banking Accounting will be valued;
• Familiarity with FinRep reporting will be a differentiating factor among candidates;
• Proficiency in Microsoft Office, particularly advanced Excel skills;
• Knowledge of English and Spanish (preferred);
• Strong communication and teamwork skills;
• Excellent organizational, planning, and deadline management abilities;
• Analytical and critical thinking mindset

What we're offering

• An opportunity to join an international bank with a significant market presence.
• Continuous training and the possibility to learn in a challenging professional context.
• A good working environment.

Send us your CV!

Read Less

In 1966, in Marseille, while the world was talking about Star Trek , Sodexo was serving its first customers, launching our journey in Quality-of-Life Services, led by the visionary Pierre Bellon.

Since then, we have continued to grow, providing essential everyday solutions and improving the lives of millions worldwide. Supported by 400,000 dedicated colleagues in 64 countries, we keep expanding and innovating.

About Sodexo Business Services (SBS)

Portugal is no exception! 7years ago, we established Sodexo Business Services (SBS), our shared service center. Here, you will have the opportunity to join various Financial teams such as Record to Report, Order to Cash, Purchase to Pay, Financial Analysis, and Master Data, supporting European markets and ensuring business growth.

Join Us!

We are looking for talented professionals to be part of our team, bringing unique skills and perspectives to help us grow even further.

Opportunity: P2P (Accounts Payable) Specialist- Spanish Speaker

What will you do?

• Answer requests and manage relationship with the suppliers
• Close and report (monitored by the GL team incl. inventory accounting)
• Identify potential new EDI suppliers with the procurement team
• Support the supplier in the implementation of EDI solutions (testing, etc.)
• Management of the invoice workflow based on DOA which will include invoice rejections and invoices placed on hold
• Invoice enrichment / correction (OCR)
• Ensure credit notes are received from vendors were requested
• Manage payment processing for standard, exception, and foreign currency payments
• Manage non received payments
• Corporate card application process and closing
• Corporate card balance sheet reconciliation
• Corporate credit limit management
• Manage lodge card statements

What you'll need to succeed?:

• Bachelor's Degree in Finance/Accountancy/ Business;
• Fluency in Spanish & English
• Experience working in Accounts Payable or Purchase to Pay;
• Experience in Office applications and ERP system application (SAP preferred);
• Ability to work under pressure;
• Detail oriented, professional attitude, reliable person and familiar working under pressure;
• Ability to communicate effectively verbally and in writing.

What we have to offer you?

• Hybrid working model;
• Flexible working hours;
• Health & Life Insurance;
• Meal allowance paid in Meal Card;
• Additional Days off: extra vacation day, employee's birthday, volunteering day;
• Opportunity to grow professionally inside the Company;
• Possibility to participate in multicultural projects;
• Several internal activities aiming to promote our team's wellbeing.

Apply now! Send your CV to with the job title in the subject line. Explore all our career opportunities here: Sodexo Careers .

Learn more about Sodexo: YouTube - Sodexo .

Diversity & Inclusion Statement

Sodexo is committed to creating a diverse and inclusive work environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment based on merit.

Data Privacy:

We respect your privacy. Your personal data will be used exclusively for recruitment purposes, processed under GDPR regulations, and treated confidentially. For further details, contact .

Read Less

About the Role:

As part of our dynamic and growing team, you'll have the chance to make a meaningful impact as a Senior General Ledger Clerk in our Shared Service Centre, supporting our International Business Unit, primarily focused on Canadian operations. In this role, you'll collaborate with cross-functional teams, gaining exposure to the fast-paced world of medical technology and healthcare, and you will be responsible for maintaining the accuracy and integrity of our financial records, ensuring compliance with accounting standards, and contributing to the overall success of our organization. You'll have exposure to teams across multiple markets, and partner with various teams. Additionally, you'll enjoy a supportive and diverse work environment, a commitment to your professional growth, making this role ideal for individuals looking to contribute to the growth and innovation of our organization while advancing their own career in the exciting field of MedTech.

With our culture of continuous improvement and innovation, and our commitment to bettering lives and fuelling active lifestyles, working at Enovis is a career experience like no other. We have more than 7,000 passionate associates in locations across six continents, and we empower our team members to create better together every day on a worldwide scale. This role is ideal for candidates looking to advance their skills and experience, and combine their passion for healthcare and data analysis, whilst creating better for our healthcare providers and patients, and advancing their career in the MedTech field. If you are a detail-oriented and analytical individual with a passion for maintaining financial accuracy, we invite you to apply and contribute to the success of our international business unit.

Key Tasks:

Journal Entry Processing:

• Accurately record financial transactions in the general ledger.
• Prepare and post journal entries for various business activities.
• Collaborate with other departments to gather necessary information for entries.
• Coordinate with local payroll providers to ensure payroll is processed and recorded accurately and on time.

Account Reconciliation:

• Conduct monthly reconciliations of balance sheet accounts.
• Investigate and resolve reconciling items in a timely manner.
• Ensure compliance with accounting principles, internal policies and Sox controls.

Month-End and Year-End Closing:

• Responsible for the month-end and year-end closing processes.
• Prepare and analyse financial statements for accuracy and completeness.
• Work closely with the finance team to meet reporting deadlines.
• Prepare the annual bridge from GAAP to Statutory.
• Coordinate with local accounting providers to ensure accurate and timely fulfilment of statutory obligations.
• Assist with corporate accounting and tax-related requests
• Ensure the accurate and timely submission of tax returns and fiscal declarations.

Financial Reporting:

• Assist in the preparation of financial reports for internal and external stakeholders.
• Provide supporting documentation for audits and reviews.
• Contribute to the development of meaningful financial analyses.

Collaboration and Communication:

• Provide support and assistance to less experienced colleagues, ensuring proper handover training and organization / overseeing of daily tasks with quality and within established deadlines, execution revisions of work performed when needed.
• Manage team absences, support holiday planning, and secure business continuity through effective backup planning/activation and proactive team communication
• Ensure that all activities are executed in time and with good quality (performance SLA's)
• Work closely with cross-functional teams, including accounts payable, accounts receivable, and finance control.
• Communicate effectively with internal and external stakeholders regarding financial matters.
• Support continuous improvement initiatives in finance processes and helping to identify training needs.
• Be a key person in EGBTC KPI reporting and the main point of contact between the team, the Finance Team Leader and with the market.

Requirements:

• Education: bachelor's degree in finance, Accounting, or related field preferred.
• Experience: 4+ years of relevant experience in general ledger accounting.
• Language Skills: Proficiency in English; additional European languages are advantageous.
• Technical Skills: Strong proficiency in Microsoft Excel and experience with ERP systems.
• Analytical Skills: Ability to analyse financial data and identify trends or discrepancies.
• Detail-oriented with a high degree of accuracy.
• Strong analytical and problem-solving skills.
• Proactive and self-motivated with a continuous improvement mindset.
• Ability to thrive in a collaborative team environment.
• Availability to perform extra hours or different hours at month closing time.

Enovis is a medical technology company focused on developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows.

Powered by a culture of continuous improvement, extraordinary talent, and innovation, we 'create better together' by partnering with healthcare professionals. Our extensive range of products, services, and integrated technologies fuel active lifestyles.

Read Less

Leica Portugal is searching for a Certified Accountant (m/f/d) to its Shared Services team.

The position will be part of Leica Camera Headquarter Financial Accounting Team reporting to Wetzlar, Germany, but physically located in Famalicão.

Overall purpose of the job:

Responsibilities will include independent and autonomous accounting for some group subsidiaries:

• processing all financial accounting tasks such as general ledger, accounts payable, accounts receivable, travel expenses, asset accounting, VAT in order to ensure proper accounting (IFRS and local GAAP)

• Preparing and drawing up the monthly and annual financial statements in accordance with group, commercial and tax law

• Efficient processing and structuring of all cash inflows and outflows

• Execute payroll and other legal and social security requirements, ensuring they are met

• Ensure compliance with all relevant internal control rules and regulations

• Reporting regarding all regulatory required notifications/ statistics/ evaluations

• Maintenance and further development of the tools

Profile required:

• Degree in Management or Accounting
• Chartered Accountant registered with the OCC (mandatory)
• 5 years' practical experience as an accountant
• Multiskilled experience with an in-depth knowledge of fiscal legislation, payroll and social security matters
• Fluency in English (spoken and written) - mandatory
• Very good Excel skills
• Experience with ERP SAP (preferred).
• High sense of responsibility, confidentiality and autonomy
• Analytical and detail-oriented
• Flexibility to travel (one month of training in Germany at the beginning of the contract and one business trip per quarter as required).

Read Less

O Grupo SYNERE, conglomerado de empresas industriais reconhecido pela sua excelência e liderança nos setores em que atua, está à procura de um Técnico de Contabilidade para integrar a nossa equipa financeira. Esta é uma oportunidade única para se juntar a uma organização dinâmica e em crescimento, comprometida com a inovação e a qualidade.

Principais responsabilidades:

- Lançamentos contabilísticos gerais e analíticos;

- Reconciliações bancárias, fornecedores, clientes e contas de balanço;

- Colaboração nos de fechos mensais e anuais;

- Apoio na preparação de demonstrações financeiras;

- Colaboração em auditorias internas e externas;

- Organização documental e cumprimento dos procedimentos internos;

- Apoio na implementação e manutenção da arquitetura contabilística e analítica no Sage X3.

Requisitos:

- Licenciatura em Contabilidade Contabilista Certificado (OCC) - obrigatório;

- Formação complementar em fiscalidade ou auditoria (valorizada);

- Mínimo 3 a 5 anos em funções contabilísticas (preferência industrial);

- Experiência em fechos, reconciliações e preparação de demonstrações financeiras;

- Experiência com ERPs (Sage X3 valorizado);

- Experiência em ambientes com centros de custo e eixos analíticos é uma mais-valia;

- Domínio sólido de SNC;

- Boas práticas fiscais e obrigações declarativas;

- Excel avançado;

- Power BI é valorizado;

- Rigor e capacidade de análise de balancetes e contas de balanço;

- Conhecimentos de processos de auditorias.

O que oferecemos:

- Integração num projeto estável com perspectiva de evolução;

- Remuneração compatível com a experiência demonstrada;

- Ambiente de trabalho dinâmico e colaborativo;

- Formação contínua e acompanhamento;

- Dia adicional de férias no dia de aniversario.

Se preenche os requisitos e está interessado em fazer parte de uma equipa ambiciosa, envie o seu currículo para , indicando no assunto a referência " Contabilidade12/25"

Junte-se a nós e contribua para o crescimento e sucesso do Grupo SYNERE!

Read Less

Estamos a recrutar um Técnico de Contabilidade para integrar o Departamento de Contabilidade do Banco Finantia.

Principais Responsabilidades:

• Organizar, classificar e lançar documentos contabilísticos;
• Assegurar a boa ordem e conformidade da documentação contabilística;
• Validar os requisitos legais dos documentos no processo de reembolso de despesas;
• Efetuar reconciliações de contas de acordo com os procedimentos de controlo interno implementados;
• Apoiar na elaboração do encerramento de contas mensal;
• Realizar o encerramento contabilístico do imobilizado das várias empresas do Grupo;
• Controlar acréscimos e deferimentos;
• Efetuar o controlo fiscal e classificar as faturas de fornecedores no âmbito do procedimento de pagamento definido pelo Grupo;
• Apoiar na elaboração das declarações fiscais obrigatórias das diferentes empresas do Grupo.

Perfil pretendido:

• Formação Superior em Contabilidade, Gestão ou similar;
• Experiência profissional mínima de 4 anos em funções similares, preferencialmente em empresas do setor financeiro;
• Conhecimento das Normas Internacionais de Contabilidade;
• Conhecimentos de fiscalidade - IRC, IVA e Imposto do Selo;
• Domínio das ferramentas de MSOffice;
• Conhecimentos do software SAP (preferencial);
• Conhecimentos de inglês e espanhol (preferencial);
• Bom relacionamento interpessoal;
• Proatividade e iniciativa;
• Espírito analítico e crítico;
• Capacidade para gerir prioridades e cumprir prazos.

O que estamos a oferecer:

• Oportunidade de integrar um Banco internacional, com uma relevante presença no mercado;
• Formação contínua e possibilidade de aprendizagem num contexto profissional desafiante;
• Bom ambiente de trabalho.

Envie-nos o seu curriculum!

Read Less

Procuramos um(a) Administrativo(a) de RH (Payroll) para integrar a nossa equipa, com foco no apoio ao processamento salarial e tarefas administrativas de Recursos Humanos.

Principais responsabilidades:

• Apoio no processamento salarial de trabalhadores temporários;
• Execução de tarefas administrativas associadas ao Payroll;
• Preparação, validação e organização de informação para o processamento salarial;
• Acompanhamento dos processos antes e após o fecho do salário;
• Apoio administrativo às atividades de Recursos Humanos.

Perfil pretendido:

• Formação em Gestão de Recursos Humanos, Administração, Psicologia ou área similar;
• Experiência mínima de 1 a 2 anos em funções administrativas de RH ou Payroll;
• Boa capacidade de organização e atenção ao detalhe;
• Facilidade de comunicação e relacionamento interpessoal;
• Proatividade e sentido de responsabilidade.

Oferecemos:

• Contrato de trabalho a tempo inteiro;
• Vencimento compatível com a função;
• Entrada imediata;
• Regime presencial.

Read Less

Local: Sintra

Regime: Presencial

Empresa de Comercio de Mobiliário, em crescimento, procura Técnico de Contabilidade para integrar a sua equipa administrativa e financeira.

Principais responsabilidades:

• Registo e classificação de documentos contabilísticos;
• Lançamento de faturas de fornecedores e clientes;
• Conciliações bancárias e controlo de contas correntes;
• Apoio no fecho mensal e anual de contas;
• Preparação de informação para o contabilista externo;
• Apoio no cumprimento das obrigações fiscais;
• Organização e arquivo da documentação contabilística.

Perfil pretendido:

• Formação em Contabilidade, Gestão ou área similar;
• Experiência mínima na função (preferencial);
• Bons conhecimentos de fiscalidade portuguesa;
• Domínio de ferramentas informáticas (Excel e software de contabilidade);
• Capacidade de organização, rigor e atenção ao detalhe;
• Sentido de responsabilidade e espírito de equipa.

Oferecemos:

• Contrato de trabalho;
• Remuneração compatível com a experiência demonstrada;
• Integração numa empresa em crescimento;
• Ambiente de trabalho estável e colaborativo.

• Candidaturas: Envio de CV atualizado para

Read Less

Company Overview:

A leading international insurance and financial services group with operations across multiple jurisdictions and specialized lines of business, focused on service excellence, underwriting discipline, and sustainable profitability.

Role Summary:

The Head of Group Accounting & Treasury is responsible for ensuring financial integrity, regulatory compliance, and strategic cash flow management across all global insurance operations. This role manages all group-level accounting, treasury, tax strategies, audit, consolidation processes, and directly supervises a team of regional Financial Controllers and their supporting local accounting teams. The position is critical to maintaining solvency ratios and statutory reserve compliance across all regulated entities.

Key Responsibilities:

• Develop and implement group accounting policies aligned with IFRS 17, local GAAP, and insurance regulatory frameworks.
• Oversee group tax strategies, direct and indirect tax compliance, and planning across all insurance and reinsurance entities.
• Lead group transfer pricing initiatives and maintain comprehensive documentation for inter-company premium flows and cost allocations.
• Ensure compliance and accurate reporting for debt financing, reinsurance arrangements, and claims-related liabilities.
• Direct group treasury strategy, manage cash flow, liquidity, and implement group-wide internal controls to maintain solvency ratios.
• Oversee monthly consolidation of accounts for all legal entities, ensuring statutory reserve adequacy and timely financial statements.
• Manage audit processes for the group, working closely with internal and external auditors, as well as insurance regulators.
• Mitigate foreign exchange and treasury-related risks through appropriate hedging and management strategies.
• Oversee holding entities and insurance vehicles (such as captive structures and reinsurance entities), ensuring optimal funds flows and accounting accuracy.
• Lead acquisition accounting (including purchase price allocation) and fund flows for any M&A or insurance portfolio acquisitions.
• Advise senior leadership on financial, treasury, compliance, and regulatory risks specific to insurance operations and capital adequacy requirements.
• Drive process improvement and internal control enhancements throughout all finance operations to support audit readiness.
• Lead, develop, and coach a team of regional Financial Controllers and their supporting local accounting staff.
• Ensure alignment with insurance industry best practices and group-wide financial governance.

Team Leadership:

• Direct management of Financial Controllers for regional insurance business units, with responsibility over their activities in statutory accounting, claims reserves, ledger management, monthly close, reconciliation, cash forecasting, reserve validation, and regulatory audit.
• Oversight and professional development for local accountants reporting into regional controllers, ensuring expertise in insurance accounting and reserve adequacy.
• Foster a high-performing, compliant, and collaborative finance team culture across international locations.

Skills & Qualifications:

• Degree in Finance, Accounting, Economics, or related discipline; CPA, ACCA, or equivalent certification preferred.
• Minimum 4 years' progressive experience in insurance or financial services group accounting, treasury, and finance roles.
• Proven expertise in insurance accounting (including IFRS 17 implementation experience), statutory compliance, tax, cash/treasury management, and audit.
• Deep knowledge of insurance regulatory requirements, solvency frameworks, and reserve adequacy methodologies.
• Prior management of cross-border, distributed finance teams in regulated industries.
• Strong technical and leadership skills, with experience driving finance process improvements and regulatory submissions.
• Outstanding communication and stakeholder management abilities, including experience liaising with insurance regulators.

Read Less

A Details - Hospitality, Sports & Leisure é a plataforma responsável pela gestão das áreas de Hospitality, Sports, Leisure da Arrow Global em Portugal, sendo responsável pela gestão das principais unidades hoteleiras localizadas em Vilamoura, Carvoeiro, Lagos, Albufeira, Aroeira e Madeira, bem como campos de golfe e centros equestres.

Devido ao contínuo crescimento da empresa, a Details pretende selecionar Junior Accountant.

Principais Responsabilidades:

• Análise de movimentos bancários pendentes de reconciliação;
• Validação de faturas emitidas;
• Integração de dados de faturação em Primavera
• Apoio à equipa de contabilidade no tratamento e contabilização de faturas e outros movimentos contabilísticos;
• Contabilização e conferência de acréscimos e diferimentos;
• Contabilização de faturas em ERP;
• Conferência de faturas de economato;
• Arquivo físico da documentação de suporte aos registos contabilísticos.

Principais Requisitos:

• Formação Superior em Contabilidade, Finanças, Gestão ou Economia (preferencial);
• Conhecimentos no sistema contabilístico Primavera (preferencial);
• Sólidos Conhecimentos de Excel;
• Conhecimentos de inglês (preferencial).

Local:

• Almada/Setúbal

Read Less

A LxGest está à procura de novos talentos para o seu escritório em Lisboa. Se tem experiência em contabilidade e procura um ambiente de trabalho colaborativo e dinâmico, esta oportunidade é para si!O nosso ambiente de trabalho é a nossa maior força! Somos uma equipa divertida, comunicativa e colaborativa, movida pelo espírito de entreajuda e sentido de responsabilidade. Com quatro escritórios e em crescimento, queremos reforçar a nossa equipa.Descrição da Função:Gestão de carteira de clientesReporting ao clienteEmissão e análise de demonstrações financeirasPreparação e execução de declarações fiscaisClassificação e registo de documentos contabilísticosReconciliações bancárias e de terceirosImplementar e otimizar o uso do software Primavera para melhorar as operações contabilísticas.Desenvolver estratégias para a melhoria contínua dos serviços prestados pela LxGest.Colaborar com outras áreas da empresa para garantir a integração dos processos contabilísticos.Requisitos:Experiência mínima de 2 anosConhecimentos em Software Primavera (preferencial)Conhecimentos sólidos no âmbito fiscal (IVA/IRS/IRC)Domínio de ferramentas informáticas (Word/Excel)Capacidade comprovada de liderança em equipe.Mínimo de 3 anos de experiência em gabinete de contabilidade.Excelentes habilidades de comunicação e resolução de problemas.Domínio da língua inglesaBenefícios:Salário competitivo.Oportunidades de crescimento e desenvolvimento profissional.Ambiente de trabalho dinâmico e colaborativo.Como se candidatar: Envie seu currículo e carta de apresentação para Read Less

We are looking for a Collections/ Financial Services Representative.

You need to be fluent in English+ Italian or French or Spanish or German.

This opportunity is for a SSC client in the Porto area.

Responsibilities:

- Credit and Collections;

- Handle Disputes, Cash Applications and the Billing needed;

- Involves online and telephone contact with external/internal customers within functional area and completing any related administration;

- interaction with external customers and suppliers;

- Validate or complet accurate and timely reporting. Supports/researches relevant data;

- Reporting;

- Ensures required approvals are sought throughout and notifies management of any non-compliance issues as they arise.

Offer:

Direct contract with the client;

Schedule: 08H-17H or 09H-18H with a hybrid regime;

Extensive Benefits Package;

Development opportunities;

Read Less

We're Hiring: Certified Accountant

Location: Accounting firm based in Lisbon

Client Portfolio: Primarily subsidiaries of international companies

️ Languages: Fluent English required French is a plus

Your Role: As a Certified Accountant, you will manage a diverse portfolio of international clients, ensuring compliance, accuracy, and excellence in all accounting processes. You will also play a key role in mentoring junior team members and liaising with external partners.

Key Responsibilities:

Daily management of accounting dossiers;

Preparation of balance sheets, tax declarations, and monthly reports;

Client meetings and day-to-day support;

Supervision and training of junior accountants;

Identification of discrepancies and reporting to the Mission Leader;

On-site visits to clients and coordination with external stakeholders (banks, tax authorities);

Use of accounting tools such as SAGE and adherence to legal standards.

What We're Looking For:

Certified Accountant with proven experience;

Strong organizational skills and attention to detail;

Client-oriented mindset and team spirit;

Proactive approach and problem-solving agility;

Fluency in English (mandatory); French proficiency is a plus.

What We Offer:

Permanent contract - long-term career stability;

Competitive salary - based on experience and qualifications;

️ Health insurance - fully covered by the company;

️ Meal allowance - €9.60/day via meal card;

Comprehensive onboarding and training program.

Ready to join us?

Send us your updated CV and become part of a team that values quality, professionalism, and the human side of accounting. We look forward to meeting you!

Read Less