.Accounting Manager (M/F) - PortoOur 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.MAIN TASKS AND MISSION:Accounting and closing operations:- Monitoring of the monthly closing process and ensure robustness of the closing; - Monitoring of transactional activities (Accounts payables, receivable, travel & expenses): invoice booking, payments, expense fees, disputes; - Booking of accruals and manual postings; - Creation of fixed assets in SAP; - Check depreciation andpayroll bookings; - Ensure intercompany reconciliation; - Check of accuracy of balance sheet and income statement accounts; - Accounts Receivable (A/R) and Accounts Payable (A/P) statements and aging reports; - Inventories: participate in assets and stocks inventories; - Relationship with auditors; - Provide consolidation files to the mother company: P&L, BS and FCF.Treasury & related operations:- Launch and/or follow payment campaigns; - Bank account reconciliation; - Monitoring of local subvention files and group funding.Internal control:- Ensure conformity with Internal Control principles; - Application and propermonitoring of 4 eyes principle and proper SOD.Tax:- Ensure Tax compliance in close relationship with external advisors; - Ensure accuracy of following declarations; - VAT periodic return;- EU Sales/Services list (VAT recapitulative return); - Withholding taxes concerning freelancers, landlords and others (for resident and non-resident); - Stamp tax form to be paid; - Tax form concerning the income paid and tax withheld on payments made to resident entities (Tax Form 30); - Monthly billing report(SAF-T Billing); - Regular advance payments, special payments on account and additional payments on account for corporate income tax ("CIT") purposes; - Bank of Portugal reporting related to border transactions and balances (COPE); - Submission of the Intrastat form, based on input provided by logistics; - Control of the tax obligations related with payroll; - Corporate Income Tax return ("Modelo22"); - Annual Tax Return ("IES"); - Data collection to prepare the Tax File ("Dossier Fiscal").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.OFFER:Excellent opportunity to join an exciting project, in a company with strong international growth, and with personal and professional stability
