Job Description
We are seeking a skilled Head of Accounting to join our team in the North region. As a key member of our organization, you will be responsible for overseeing daily activities and establishing the financial position by developing and implementing systems to collect, analyze, verify and report information.
Responsibilities:
* Monitor and ensure accuracy of monthly closing process.
* Record accruals and manual entries, as well as create assets in SAP.
* Verify depreciation and record salaries, while following up on accounts payable activities.
* Post and monitor payment campaigns, reconcile bank accounts, and check the accuracy of balance sheet and income statement accounts.
* Ensure fiscal compliance and prepare accounts receivable (A/R) and accounts payable (A/P) statements and seniority reports.
* Participate in asset and stock inventories, follow up on grant processes, and ensure the 4 eyes principle and correct SOD.
* Provide the consolidation file to the parent company: P&L, BS and FCF, ensuring tax compliance.
Tax Compliance:
* 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.
What We Offer:
An excellent opportunity to join an exciting project, in a company with strong international growth, and with personal and professional stability.