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Portugal Homes, a leading estate agency, is currently looking for a Certified Accountant to add value to our Operations department.
Portugal Homes is part of the Harland & Poston Group, a privately owned group that shelters strong and self-made brands in the areas of real estate, investments, property management, and travel. We established ourselves in 2018 and over the last few years, we have grown into a leading Real Estate full-service in Lisbon. We have a dynamic team of experts who are determined in delivering the best solutions and help you find the most suitable property investment for your needs.
Job Description Portugal Homes luxury Real Estate agency based in Lisbon and the Algarve region is renowned for its expert advisory and exclusive property investment opportunities in Portugal. Providing tailored strategies for our clients, we consider all scenarios to ensure the right investment choice. From airport pickups to property inspections, our team offers support before, during, and after the sale.
About the offer: 40 work hours per week (8 hours per day / 5 days – Monday to Friday 09AM – 06PM);Food allowance of 7.63 euros per each day of work effectively rendered, paid in food card.Profile & Skills Bachelor's degree in accounting;Previous experience in a similar role;Knowledge of Microsoft Office and Primavera system;Strong attention to detail;Good interpersonal skills with the ability to work as a member of different teams;Customer-focused attitude, able to communicate effectively with both internal and external stakeholders;Excellent analytical skills, knowledge of accounting, finance, and tax principles.Responsibilities Manage invoices in the system, including invoice approvals, and ensuring receipts are created in a timely manner;Process invoices & creating accounting journals to allocate costs around the business;Review employee expense reports for adherence to policy;Assist in creating accurate payment runs and validating payment details & methods;Build working relationships with cross-functional teams and maintain overall Accounts Payable performance;Act as a point of contact to stakeholders for questions, support, and issues around invoicing and payment inquiries;Assist with month-end tasks, including preparation of accruals for the Finance team;Support Line Manager and Finance teams with duties as required.
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