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;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 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) - 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.
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