• Accounts Receivable:
• Process 15–20 invoices per month.
• Monitor and collect payments from customers, managing late payer communications.
• Accounts Payable:
• Process and review up to 350 invoices monthly.
• Handle recurring and ad-hoc payments.
• Bank Reconciliations:
• Conduct regular reconciliations for multiple entities.
• Collaboration:
• Work closely with Management Accountants to ensure accurate and timely postings.
• Assist with general ledger maintenance and intercompany postings when needed.
• Ad-hoc requests

Qualification Required:

• Bachelor’s degree in Accounting or Finance
• 1–2 years of accounting experience
• Proficiency in Microsoft Excel
• Experience using accounting software (e.g., NetSuite, Xero etc)
• Strong understanding of fundamental accounting principles (e.g., debits and credits)
• Excellent attention to detail and organisational skills
• Fluent in English, with strong verbal and written communication skills

Preferred:

• Experience in an international or multi-entity environment
• Part-qualified ACCA (or willingness to pursue)

Benefit:

• Competitive salary and benefits package
• Support for ACCA exams and study materials
• Opportunities for growth in an international and dynamic team
• Hybrid working model with one mandatory day in the Lisbon office

Equal Opportunity Employer

Corlytics is an equal opportunity employer and does not discriminate based on race, colour, religion, gender, sexual orientation, gender identity, national origin, disability, or any other protected status. We encourage all qualified individuals to apply.

Eligibility to work

Please note that currently, we are unable to support visa applications. Applicants must be authorised to work in their current country of residence without the need for visa sponsorship now or in the future.