Synchro by Egor is currently recruiting an Accountant for the banking sector in Porto.

You will join the Accounting team and be responsible for the comprehensive monitoring of general expenses, from invoice entry to the analysis of results in accordance with various standards. You will be responsible for overseeing the entire expense reporting process and for communicating with various internal and external stakeholders.

ROLE

• Carry out the expense reporting process, including validating expense reports in the dedicated tool;
• Create and modify employee records and information;
• Serve as the primary point of contact for employees in the event of problems or anomalies, as well as provide training support, if necessary;
• Monitor the automatic upload of data and integration with other financial tools;
• Interact with the Accounts Payable department to authorize the respective payments;
• Validate supplier invoices according to a predefined scope in SCOOP;
• Create and modify supplier records and information via SCOOP.

LOCATION AND SCHEDULE

• 40 hours per week
• Porto.

REQUIREMENTS

• Good knowledge of accounting, particularly accounts payable and receivable, and cost control;
• Proficiency in Microsoft Office (Excel, Word, PowerPoint);
• Ability to collaborate and organize, with attention to detail and precision;
• French at the C1 level (required) and English (preferred);
• Immediate availability.

CONDITIONS

• Initial and ongoing training;
• Employment contract;
• Base salary commensurate with professional experience.

Interested candidates should submit an updated resume.

Synchro by Egor #8211; Porto

Success through People

Shortlisted candidates will be contacted within 10 business days.