Accounting Manager (M/F) - Porto

Detalhes da Vaga

Our client is a reference company and is growing fast in the sector in which it operates. They are reinforcing their team, through us, with the recruitment of an Accounting Manager (M/F), in the North region - SANTO TIRSO.MISSIONResponsible for supervising, monitoring and evaluating the daily activities. Responsibilities include establishing the financial position by developing and implementing systems to collect, analyze, verify and report information.Responsibilities:Monitoring the monthly closing process; Recording accruals and manual entries; Creation of assets in SAP; Verification of depreciation and recording of salaries; Follow-up of accounts payable activities: recording invoices, payments, expense rates, disputes; Posting and monitoring of payment campaigns; Reconciliation of bank accounts; Checking the accuracy ofbalance sheet and income statement accounts; Accounts receivable (A/R) and accounts payable (A/P) statements and seniority reports; Ensure fiscal compliance;Inventories: participate in asset and stock inventories; Follow up on grant processes; Ensure the 4 eyes principle and correct SOD; Provide the consolidation file to the parent company: P&L, BS and FCF; Tax compliance, ensure the accuracy of the following statements:Periodic VAT return; EU sales/services list (VAT recapitulative statement); Withholding taxes for employed, landlords and others (for residents and non-residents); Stamp duty payable declaration; Declaration of income paid and tax withheld on payments made to resident entities (Model 30); Monthly invoicing report(SAF-T Invoicing); Regular payments on account, special payments on account and additional payments on account for IRC purposes; Communication from the Bank of Portugal regarding border transactions and balances (COPE); Submission of the Intrastat form, based on the data provided by logistics; Corporate Income Tax Return ("Modelo22"); Annual Tax Return ("IES"); Collection of data for preparation of the Tax Dossier.Requirements:Bachelor's/Master's degree in Accounting, Management or Economics; Solid experience in similar functions; Experience in the industrial sector will be valued; Valid certification of Chartered Accountant; Experience with BusinessIntelligence (Power BI) tools will be valued; Strong logical reasoningand analytical thinking; Internal customer orientation; Confirmed leadership;Fluent in English (written and spoken) - MANDATORY; OFFERExcellent opportunity to join an exciting project, in a company with strong international growth, and with personal and professional stability.If you think you have the right profile, apply by sending your CV to our mail: ******, with the reference AM_ST.#J-18808-Ljbffr


Salário Nominal: A acordar

Função de trabalho:

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