Global P2P Accountant

Employment Type: Fixed-Term Contract (12 Months)
About the Role
We are seeking a motivated Junior Accountant to join our Finance team in Portugal, working closely with the Senior Finance Manager Iberia.
This is an excellent opportunity to build hands‐on accounting experience within a growing international organisation.
As our ERP implementation progresses, your responsibilities will expand to include monthly management reporting and controlling activities, offering clear scope for professional development.
You will ensure the accurate, timely recording of all financial transactions in full compliance with internal procedures and statutory requirements.
About us
Curaleaf International is shaping the future of cannabis through its commitment to research and product excellence.
Powered by a strong presence at all stages of the supply chain, its unique distribution network throughout Europe, Canada and Australasia brings together pioneering research with cutting‐edge cultivation, extraction, and production.
Amidst a rapid growth trajectory, the emphasis on quality and expertise aims to ensure the delivery of safe and legal cannabis.
Curaleaf International's network includes a clinic, pharmacy, and laboratory in the UK;
cultivation and EU‐GMP processing facilities in Portugal;
an EU‐GMP processing, quality assurance and research site in Spain;
Four20 Pharma wholesaler and distributor in Germany;
a Polish wholesaler andclinic;
and the EU‐GMP producerNorthern Green Canada.
Curaleaf International is part of Curaleaf Holdings, Inc., a leading international producer and distributor of consumer cannabis products.
Our Values: Lead & Inspire, Commit to Win, Driven to Deliver Excellence, Customer Obsession,One Curaleaf
Key Responsibilities
General Accounting
Post and reconcile daily accounting entries - including purchases, sales, and bank transactions - within Microsoft Business Central
Process supplier invoices and perform three‐way matching across Purchase Orders, Goods Receipts, and Invoices
Complete bank reconciliations and cash postings, maintaining comprehensive, audit‐ready supporting documentation
Record fixed asset and inventory postings in accordance with internal policies
Accounts Payable & Receivable
Manage the full supplier invoice cycle from receipt through approval and posting;
follow up on pending approvals across the business
Prepare weekly payment proposals for approval and support execution via banking platforms
Issue customer invoices, monitor outstanding balances, and follow up on overdue receivables
Reconcile supplier and customer accounts;
investigate and resolveopen items and discrepancies
Month-End Close & Reporting
Contribute to month‐end closing activities including accruals, provisions, and account reconciliations
Support budget versus actual variance analysis and the monitoring of cost centres and operating expenses
Prepare ad hoc financial analyses as requested by the Senior Finance Manager Iberia and the Controlling team
Requirements
Education & Experience
Bachelor's degree in accounting, Finance, Management, Economics, or a related field
One to three years of practical experience in an accounting or finance role
Basic knowledge of Portuguese Accounting Standards (SNC)
Technical Skills
Fluent in Portuguese;
working proficiency in English, both written and spoken
Strong working knowledge of Microsoft Excel, including pivot tables, formulas, and basic data analysis
Solid understanding of fundamental accounting principles and financial reporting
Familiarity with ERP systems is advantageous;
experience with Microsoft Business Central is valued but not required
Personal & Professional Attributes
Exceptional attention to detail and a naturally analytical approach
Well‐organised, proactive, and committed to continuous learning
Strong planning and time
Proven ability to meet deadlines, particularly during the monthly financial close
Clear and effective communicator across diverse teams and cultures
Collaborative team player with a supportive, solution‐focused mindset
We offer
On‐site Parking
22 days off pro rota in addition you will receive as extra birthdays off, wellbeing day and 24th December
Meal allowance - per working day paid on a meal card