.Airbus Atlantic Portugal - Accounting ManagerJob 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 assetsin 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")