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 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 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, 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- 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;- 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
