Senior Accountant

Senior Accountant Porto Porto, Porto, Portugal Our Finance & Administration Business Line is looking for a Senior Accounting, who will have the following responsibilities:• Manage month end closing tasks, controls, and report under IFRS norms. • Control and report the Inter-companies flows and perform the necessary validation on a monthly basis. • Perform a monthly GL analysis on local COA and ensure that all postings are done on a correct and proper manner. • Be responsible to submit company's financial statements on the Group consolidation report tool (HFM), on a monthly basis, assuring the IFRS harmonization between Local and Group COA. • Book closing journal entries (Journal entries and IFRS harmonization's) and- up the closing file for the auditors. • Liaise with the AP´s department, and others internal departments, to ensure a smoothly incorporation of the process and business. • Be responsible for Tax Computation and Returns: VAT, CIT, WHT, Local Tax Forms (Modelo 22; IES…) are done and loaded on a proper manner following local requisites under the help of local consultants if needed. • Be responsible for Monthly Closing accounts and respective monthly report. • Support for account analysis "Invoice in reception and conference". • Analysis of current accounts of suppliers/clients and ensure all accounting entries. • Ensure INE, Intrastat and similar reports. • Maintaining of fixed asset data. QUALIFICATIONS:The ideal candidate will have/ be:• Degree in Accounting, Economics, or finance- related. • Portuguese Certified Accountant. • At least 5 years of experience in Accounting. • Accounting knowledge (preferably in International Accounting Standards – IFRS). • International experience will be a plus. • Good level of Portuguese Tax knowledge. • Proficient in MS Office, with MS Excel and MS Word domain. • English proficiency (mandatory). KEY SKILLS• Organization;• Initiative spirit;• Availability and sense of responsibility;• Dedicated person;• Ability to lead with different volumes of work. • Good communication skills;• Resilience ability and proactivity;• Good teamwork skills.#J-18808-Ljbffr