Põhiline

Central Accountant

Lisboa, Lisbon Metropolitan Area, Portugal Ettevõte: Jobio Klient / Tööandja: Heiq Plc
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

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