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 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;-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 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 in similar functions;– Experience in the industrial sector will be valued;– Valid certification of Chartered 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.
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