Accountant Jobs in Portugal
Accountant Jobs in Portugal

Less results matching your search!
Try removing some of the filters to get more results

No results matching your search!
Try removing some of the filters to get more results
For a selection of our legal entities across multiple panEuropean cities: manage daytoday accounting activities from A to Z;Ensure accurate and timely recording of financial transactions & prepare payments;Prepare monthly quarterly and annual financial statements and reports;Parti More...
As a Junior Accountant you will be involved with:Process support: Order to Cash/Procure to Pay/Record to ReportProcessing invoices and other types of expenses handling supplier queries and payments clearing of supplier documentPreparation of reports and analysis (e.g tax documents)Adh More...
Job Title: Junior Accountant Department/ Sector: Finance / FMCG Location: Lagos Mainland (Amuwo Odofin) Salary:per month Job Level: Junior (23 Years Experience) Notice Period: 12 Weeks Job Description: Prepare financial reports including balance sheets profit and loss statem More...
A Frmula do Talento uma consultora de Recursos Humanos que apoia as empresas portuguesas na promoo e desenvolvimento dos seus colaboradores. Para um dos nossos prestigiados clientes uma empresa de consultadoria de gesto e contabilidade que tem como misso apoiar empresrios e gestores More...
As a Junior Accountant you will be involved with:Process support: Order to Cash/Procure to Pay/Record to ReportProcessing invoices and other types of expenses handling supplier queries and payments clearing of supplier documentPreparation of reports and analysis (e.g tax documents)Adh More...
Your RoleAssist in the preparation of monthly reports and annual financial statements;Provide support to the Controller in managing the monthend and yearend closing processes;Perform account reconciliations to ensure accuracy of financial records;Investigate and resolve discrepancies More...
As Accountant General Ledger (GL) you will be responsible for:Handling Fixed Assets (reviewing Fixed Assets in progress account add/dispose Fixed Assets run Fixed Assets depreciation).Journal entries including inventory.ICO reconciliation (identifying differences requesting More...
As an Accountant OtC you will support with the following: Customer invoicing and intercompany accounting: posting invoices posting manual ICO recharge invoices sending dunning letters to the customers.Invoice booking and sales reconciliation: posting sales converters an More...
Organizao e gesto do arquivo de documentos contabilsticos fsico e eletrnico;Classificao de documentos contabilsticos;Lanamento de faturas de fornecedoresLanamento de faturas de ativos fixosLanamento de recebimentos de clientesInsero de lanamentos contabilsticos e documentos no sistema More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
As an Accountant OtC you will support with the following: Customer invoicing and intercompany accounting: posting invoices posting manual ICO recharge invoices sending dunning letters to the customers.Invoice booking and sales reconciliation: posting sales converters an More...
As Accountant General Ledger (GL) you will be responsible for:Handling Fixed Assets (reviewing Fixed Assets in progress account add/dispose Fixed Assets run Fixed Assets depreciation).Journal entries including inventory.ICO reconciliation (identifying differences requesting More...
The Senior Corporate Accountant will be based in Madrid and report to the Corp. Accounting Manager. We offer an interesting relocation package with this offer.The roles primary responsibility is to support the monthly financial closing according to US GAAP / IFRS and local legal requi More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
Customer invoicing and intercompany accounting (posting invoices posting manual ICO recharge invoices sending dunning letters to the customers;Invoice booking and sales reconciliation (daily posting sales converters and interface invoices sales reconciliation resolving issue More...
As Senior Accountant you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure c More...
As Senior Accountant GL you will be responisible for:Fixed Assets handling (review of Fixed Assets in progress account add/dispose Fixed Assets run Fixed Assets depreciation);Journal Entries including Inventory;ICO reconciliation (identify differences request for missing invoices/resp More...
As Senior Accountant you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure c More...
As Senior Accountant GL you will be responisible for:Fixed Assets handling (review of Fixed Assets in progress account add/dispose Fixed Assets run Fixed Assets depreciation);Journal Entries including Inventory;ICO reconciliation (identify differences request for missing invoices/resp More...
Team presentation and main goal:AP Clark team is involved in P2P PROCESS. In this process AP clerk team is in charge of:Management of supplier invoices from receipt to preparation for payment (input recovery)Analysis and monitoring of payment deadlines (analysis of debtor supplier pos More...
Dr. Job is an online platform that connects employers with skilled job seekers, facilitating the search for job opportunities and top talent. Established in 2015. Dr. Job Pro has emerged as the world premier job portal, attracting thousands of job seekers every day from all over the world.
Follow Dr.Job
Dr Job FZ LLC. 2025 © All Rights Reserved
Company
Popular Searches
Job seeker