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 a 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 andmanual 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 monitoringof payment campaigns; - Reconciliation of bankaccounts.- Checking the accuracy of balance 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, ensurethe 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- 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 theBank 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 ofChartered Accountant; - SAP user experience - MANDATORY; - Experience with Business Intelligence (Power BI) tools will be valued; - Strong logical reasoning and analytical thinking; - Internal customer orientation; - Confirmed leadership;- Fluent in English (written and spoken) - MANDATORYOFFERExcellent 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. Empresa: Triangle Ii Outsourcing Unipessoal Limitada #J-18808-Ljbffr
