Head of Accounting (M/F)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 HEAD OF ACCOUNTING (M/F), in the North region.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 self-employed, landlords and others (for residents and non-residents); Stamp duty payable declaration; Declaration of income paid and tax withheld on payments made to non-resident entities (Model 30); Monthly invoicing report (SAF-T Invoicing); Regular payments onaccount, special payments on account and additional payments on account for IRC purposes; Communication from the Bank of Portugal regarding cross-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 insimilar functions; Experience in the industrial sector will be valued; Valid certificationof 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.OfferExcellent 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 e-mail.#J-18808-Ljbffr
