Airbus Atlantic Portugal - Accounting Manager Job Description: We offer you the opportunity to work at Airbus Atlantic, world-class champion with a global footprint, World No.1 in pilot seats, No.2 in aerostructures, and in the Top 3 for premium passenger seats.
Airbus Atlantic Portugal is currently recruiting for its site in Santo Tirso - Porto. The Accounting Manager will be responsible for performing, strengthening, and improving day-to-day accounting activities. The responsibilities include establishing financial statements, ensuring monthly reporting and closing.
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 & funding-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 non-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 cross-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").PROFILE AND SKILLS REQUIRED: Degree/Master in Accounting, Management or Economics;Experience in similar functions (>5 to 10 years) – Industry sector background will be a plus;Valid certification of Chartered Accountant;Competent on analytical accounting;Solid knowledge of MS Office tools, namely Excel;SAP FI user experience (mandatory); valued experience in Info Syst migration;Strong logical reasoning and analytical thinking;High sense of responsibility, organization and compliance with timings;Autonomous, rigorous, organized and proactive;Internal customer orientation;Fluent in English (written and spoken); French is a plus.This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.
Company: Airbus Atlantic
Contract Type: Permanent
Experience Level: Professional
Job Family: Accounting
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About UsStrong of 13,000 employees in 5 countries and 3 continents, Airbus Atlantic is a new global champion, number 2 in aerostructures, number 1 in pilot seats and in the top 3 in premium passenger seats. Airbus Atlantic is positioned at the heart of the Airbus value chain to meet the major challenges of a sustainable aviation industry that is a pioneer in new technologies.
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