Application Submission:All applications must be submitted via LinkedIn – Easy Apply. Only CVs submitted in English will be considered. Screening Interviews:26 and 27 May 2026 Start Date:ASAP Accountant – Redslim (International)At Redslim we're driven by innovation, precision, and impact. We're seeking an Accountant to support accurate, efficient, and compliant finance operations across our international business. In this role you'll be responsible for maintaining high‐quality financial data, ensuring timely and accurate accounting processes, and contributing to a culture of continuous improvement within the finance function. Support bookkeeping and monthly/year‐end closing activities Manage accounts payable and accounts receivable, ensuring timely processing and accurate records Handle expense reports and bank reconciliations Assist with payroll administration and coordination with external providers Maintain accurate and organized financial documentation Provide general administrative support to the finance department (document management, supplier onboarding, coordination with other departments) Assist with VAT‐related tasks, including correct use of VAT codes and basic reverse‐charge checks for international invoices Prepare basic balance‐sheet reconciliations (VAT, AP/AR aging, payroll‐related accounts) under the guidance of the Senior Accountant Help maintain accurate vendor and employee master data in the ERP system Maintain NetSuite ERP data quality and vendor master records Assist with intercompany invoice checks and ensure correct subsidiary and tax treatment Contribute to process improvements and help ensure compliance with internal controls 2–5 years of experience in a finance or accounting role Educational background in finance, accounting, or business administration Experience with NetSuite or another ERP system Skilled in Microsoft Excel and comfortable with modern digital tools Fluent in English (additional European languages are an asset) Meticulous, proactive, and reliable – with a natural drive for accuracy and improvement Discreet and professional when handling sensitive information Able to work effectively under tight deadlines and manage multiple priorities in a fast‐paced, high‐growth environment Adaptable and resilient, with the ability to adjust quickly to changing priorities, processes, and business needs as the company continues to scale EEO Statement:Redslim is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. No personal characteristics should be a barrier to joining Redslim. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics. We ensure job advertisements are free from unintentional bias. Accounts Payable Accountant – Nortempo PortoWe are looking for an Accounts Payable (AP) Accountant to support our client in Porto. Responsibilities include receiving and reviewing invoices for accuracy and completeness, entering invoices into the accounting system, reconciling payment discrepancies, maintaining vendor accounts, communicating with vendors, preparing accounts payable reports, and assisting with financial reporting. Bachelor's degree in Accounting, Finance, Business Administration, or a related field Fluency in English is essential Experience in accounting or a related field, preferably in accounts payable, accounts receivable, or general accounting functions Proficiency in basic accounting principles and practices, including preparing journal entries, reconciling accounts, and maintaining financial records Familiarity with accounting software and ERP systems (e.g., QuickBooks, SAP, Oracle) Ability to analyze financial data, detect discrepancies, and provide insights to improve financial performance Strong attention to detail and accuracy in data entry and financial reporting Effective written and verbal communication skills to collaborate with team members and stakeholders International and friendly working environment Hybrid regime (2 days at home per week) Senior Accountant – International Operations (Portugal‐based)We're looking for a senior‐level Accountant with hands‐on experience with Portuguese legislation to support our international operations in the entertainment and live events space. Manage full‐cycle accounting under Portuguese GAAP (SNC) Prepare monthly and annual financial statements Handle reconciliations, general ledger, and closing processes Support budgeting, forecasting, and cash‐flow tracking Ensure compliance with Zona Franca da Madeira requirements Monitor substance criteria (employment, operations, expenses) Maintain alignment with approved activity scope Support audits and documentation related to MIBC status Prepare and submit VAT (IVA), IRC, and other filings Stay on top of Portuguese reporting deadlines Coordinate with authorities and external advisors Support payroll‐related accounting if needed Advise on accounting and tax implications of international operations Work closely with legal, banking, and external partners Deliver clear financial insights to support decision‐making Degree in Accounting, Finance, or similar Certified Accountant in Portugal (Contabilista Certificado) — preferred Proven experience with Madeira (MIBC) structures Strong knowledge of Portuguese tax and accounting rules Experience with international / cross‐border activity Detail‐oriented, organized, and reliable Background in entertainment, events, or services businesses Understanding of transfer pricing basics Experience with EU VAT (especially services/events) Comfortable working with legal and corporate service providers International projects in a fast‐moving industry Real ownership and decision‐making impact Flexible setup (can adapt workload if needed) Long‐term collaboration potential Subject Matter Expert – Chartered & Certified Accountants (Remote)Prolific is building the largest pool of quality human data for AI research. We invite Certified Accountants to join our network of Subject Matter Experts to provide expert‐level analysis for B2B and AI research projects. The role involves reviewing complex financial statements, audit reports, and regulatory filings to ensure data integrity; answer knowledge‐based questions; and provide professional oversight in research tasks. Active certification (CPA, ACCA, ACA, CIMA, or regional equivalent) Technical rigor – ability to navigate long‐form financial documents and extract precise information under research conditions Global perspective – qualified accountants from around the world can apply their local or international standards to complex datasets Integrity – all participants must undergo a verification process to confirm their active professional standing Professional document analysis: review complex financial statements, audit reports, and regulatory filings to ensure data integrity Domain‐specific validation: answer knowledge‐based questions that require an active understanding of international or local accounting standards Business logic synthesis: provide the professional "human‐in‐the‐loop" oversight that ensures B2B research is accurate and enterprise‐ready $60 per hour – flexible, high‐rate opportunity that fits around existing clients or firm commitments R2R Senior Accountant – English Speaker (M/F/D)A global industrial company is expanding its Global Business Services (GBS) operations and establishing a regional GBS satellite in Portugal to support Europe operations. This role involves providing effective accounting services to segments, ensuring compliance with management accounting procedures, and supporting R2R processes. Ensure all R2R processes at the regional level are in adherence to accounting standards (GAAP/IAS) for reliability and integrity of financial data Ensure that the R2R internal controls/SOX requirements are performed on time Preparation, review, and sign‐off of balance sheet reconciliations, ensuring accuracy, completeness, and compliance with accounting standards and internal controls Support the preparation and review of period close entries, general ledger accounts reconciliation and analysis Coordinate month‐end and quarter‐end reporting schedules Develop, track, and maintain master data KPIs to support performance monitoring and continuous improvement Provide input and collaboration with cross‐functional teams on designing and optimizing new R2R processes, contributing to the enhancement of efficiency and productivity Bachelor's Degree in Finance, Economics, Accounting or any related field 2–5 years' of R2R experience Experience working in a finance environment; numerate with the ability to understand, interpret and communicate complex accounts and financial reports Previous experience with the US market will be considered a plus Strong command of verbal and written English Good systems knowledge, preferably experience with SAP Proven track record of achieving KPIs Ability to deliver to strict guidelines and tight deadlines Must demonstrate a high standard of communication skills, including customer service skills Pro‐active, responsive, and action‐oriented Team player meeting the demands of both individual and team work Be at the heart of enabling global GBS operations Work in a multicultural, global team environment Shape the employee and customer experience agenda in a growing organization#J-18808-Ljbffr