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 and payroll 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 proper monitoring 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 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) - MANDATORY.OFFER:Excellent 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.
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