Finance Specialist Lisboa

Finance Specialist
Lisboa
Lisboa, Lisboa, Portugal

About us:Touch, a Conetic Group company, is a disruptive Content Service Provider focused on delivering exceptional onboard experiences for aircraft and the broader transportation industry. Established in 2011, Touch is headquartered in Miami, with an additional main office in Portugal. At Touch, we understand what makes airlines unique and deliver timely, effective solutions to support them in achieving excellence. We’re an agile,
- minded, and
- oriented company, always at the forefront of industry innovation. Our qualified, resourceful, and empowered team breathes respect for airlines, suppliers, and one another. About this role:As a Finance Specialist, you will play a key role in managing the full finance cycle across Conetic Group, independently leading
-
- day financial operations with strong attention to detail, a sense of ownership, and initiative. This role offers the opportunity to work across accounting, treasury, and reporting functions, supporting both the operational execution and the financial insights that guide business decisions. This is a
- on position suited for someone who thrives in dynamic,
- paced environments, enjoys
- functional collaboration, and is comfortable balancing recurring responsibilities with shifting priorities. About the responsibilities:Lead daily financial operations, ensuring accurate and timely recording of transactions in Net
Suite and compliance with internal policies and accounting standards;Manage the
- end close process, including preparation and posting of journal entries, bank and balance sheet account reconciliations, and supporting the generation of financial reports;Coordinate with external CPA and auditors, ensuring timely and compliant statutory reporting, tax filings, and audit deliverables in line with local regulations;Handle client invoicing and receivables, collaborating with the commercial team to issue accurate invoices, monitor aging, and follow up on outstanding balances;Support accounts payable processes, ensuring timely vendor payments, resolving discrepancies, and maintaining strong supplier relationships;Oversee treasury and cash flow planning, maintaining
-
- date cash flow positions and forecasts, and supporting efficient payment cycles;Assist with internal reporting, planning, and forecasting, ensuring data integrity and collaborating with
- functional teams to collect and validate data for reliable and actionable insights. About you:Bachelor’s degree in Accounting, Finance, or a related field;Minimum of 2 years’ professional experience in Finance;Proficiency in English, both written and verbal;Solid understanding of accounting principles and financial processes;Excellent attention to detail and accuracy;Proficiency in Microsoft Excel and accounting software (Net
Suite experience is a plus);Strong ability to work independently and collaboratively within a team;Well-developed organizational and
- management skills, with the ability to prioritize effectively. About the benefits:Flexible working hours;Birthday Leave;International team;Health Insurance.