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.
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