Põhiline
Central Accountant
Postitatud: 18.05.2026
Sulgemiskuupäev: 02.07.2026
Tööviide: 7c1c89fe819857b69ba8b0afe115b362
Tööinfo
Asukoht
Lisboa, Lisbon Metropolitan Area, Portugal
Ettevõte
Jobio
Klient / Tööandja
Heiq Plc
Tööviide
7c1c89fe819857b69ba8b0afe115b362
Kuulutuse tüüp
Põhiline
EL-i tööluba nõutav
Ei
Postitatud
18.05.2026
Sulgemiskuupäev
02.07.2026
Tööülesannete kirjeldus
At HeiQ, we are on a mission to improve the lives of billions of people by “heiqing” materials. Since our inception as spin-off from the Swiss Federal Institute of Technology Zurich (ETH) in 2005, we have created some of the most effective, durable and high-performing technologies on the market today. Over 300 brands like Burberry, Zara, Burton, Patagonia, Speedo, Uvex, Itochu, or Serta Simmons sell products with our technologies inside. This makes every-day products more functional, more comfortable and more sustainable – and has won us 18 awards that we are proud of. HeiQ combines the flexibility and dynamism of a young and customer-oriented company with the professionalism of an international player. To grow our accounting capabilities, we are looking for a:Central AccountantWe are looking for a Central Accountant who brings relevant industry experience. We want to see highly diligent candidates with strong interpersonal skills and a pragmatic approach to drive things forward. The person will be based in the HeiQ Iberia office in Moreira da Maia, Portugal.Central Accounting ServicesBook accounting documents to ensure all transactions are properly recorded, including analytical accounting information.Record and reconcile bank transactions.Prepare balance sheet reconciliations to ensure financial accuracy.Manage fixed assets accounting and reconciliation.Review and post month-end accruals.Revaluate foreign currency (FX) transactions.Central Receivables & Payables ServicesAdminister vendor payments, ensuring accuracy and compliance.Oversee customer payments and manage the Dunning process.Maintain and update master data for customers and vendors.Central Reporting & Process Improvement ServicesWork with external accountants for tax and VAT reporting.Prepare monthly Group Reporting in accordance with corporate requirements.Collaborate with external payroll service providers and tax consultants.Assist in liaising with local and group auditors.Contribute to the continuous improvement of finance processes, including accounting workflows and internal controls.A curious mind with a love for solving complex problems and complex process.A high level of self-responsibility, initiative and willingness to perform highly.Hands-on.Strong team spirit and communication skills.Adaptability and flexibility to changing priorities and deadlines.Proficiency in Excel and other MS Office applications.An Excellent team player with the ability to interact with different departmentsFluent in English speaking & and writing (mandatory).Flexibility and ability to work under pressureEducation & CertificationDegree and/or Master’s Degree in Finance, Accounting, Economics, or Management.Certified Accountant by the Portuguese Order of Certified Accountants is a plus.Experience & Technical SkillsMinimum 3 years of professional experience in finance, accounting, monthly close, financial reporting, or shared service centers.Experience with accounting software and ERP systems.Strong knowledge of International Financial Reporting Standards (IFRS) is a plus.Proficiency in Microsoft Office, especially Excel (pivot tables, formulas, financial modelling).Language & Soft SkillsFluent in English (mandatory); German is a plus.Strong analytical and problem-solving skills, with attention to accuracy and deadlines.Ability to collaborate with teams across multiple geographical locations.Proactive and solution-oriented mindset, with a focus on continuous improvement.A dynamic and international work environment.Opportunities for career development and learning.Exposure to multinational finance operations and IFRS reporting.Competitive salary and benefits package.Does that sound like a great challenge to you? Then we look forward to receiving your complete application in English including motivation letter, CV, working references, certificates and salary expectation. Only suitable candidates will be contacted. Applications of Non-EU/EFTA Citizens without valid work permit for the EU cannot be considered. We will be in touch as soon as possible.
Oskused
accounting department processes
accounting entries
accounting techniques
advise on financial matters
advise on risk management
analyse financial performance of a company
attach accounting certificates to accounting transactions
bookkeeping regulations
calculate production costs
calculate tax
check accounting records
check the production schedule
commercial law
conduct financial audits
consult with motion picture producer
consult with production director
Depreciation
disseminate information on tax legislation
draft accounting procedures
ensure compliance with accounting conventions
evaluate budgets
exert expenditure control
explain accounting records
film production process
financial department processes
Financial Forecasting
Financial Statements
follow the statutory obligations
Fraud Detection
handle financial transactions
identify accounting errors
Insolvency Law
international financial reporting standards
interpret financial statements
keep track of expenses
liaise with auditors
Liquidity Management
manage accounts
Manage Budgets
manage corporate bank accounts
Manage Inventory
manage payroll reports
manage revenue
monitor after sales records
national generally accepted accounting principles
perform balance sheet operations
perform cost accounting activities
perform dunning activities
perform risk analysis
prepare financial auditing reports
prepare financial statements
prepare tax returns forms
prepare trial accounting balances
resolve difficult account allocation cases
Statistics
support development of annual budget
tax legislation