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 – Santo Tirso.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 andmanual 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 monitoringof payment campaigns; – Reconciliation of bankaccounts.– 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, ensurethe accuracy of the following statements:– Periodic VAT return; -Withholding taxes for self-employed, landlords and others (for residents and non-residents); Declaration of income paid and tax withheld on payments made to non-resident entities (Model 30); -Monthly invoicing report (SAF-T Invoicing); -Regular payments on account, special payments on account and additional payments on account for IRC purposes; – Communication from theBank 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 in similar functions; – Experience in the industrial sector will be valued; – Valid certification ofChartered Accountant; – SAP user experience – MANDATORY; – 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) – MANDATORYOFFERExcellent 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, with the reference HAC_ST.#J-18808-Ljbffr
