Senior Accountant Full Remote

1 semana atrás

Porto, Porto, Portugal Findhu Tempo inteiro
We are looking for a Senior Accountant
based in Portugal for a big World Wild Company based in Belgium.

What we need from you:

The following responsibilities are distributed among three experienced accountants, including yourself, for a total of 12 countries.

Accounts Payable Accounting:

  • Verify that purchase orders have correct approvals and are assigned to the appropriate cost centers and GL accounts in
    Concur
:

  • Manage the endtoend accounting process from invoice booking to payment disbursement.
  • Handle journal entries including prepayments, accruals, and inventory in transit.
  • Conduct reconciliation of specific balance sheet accounts.
  • Assist in monthend reporting for all affiliates.
  • Preparing documents for internal and external audits.
  • Record and reconcile intercompany transactions within the client.

VAT:

  • Prepare VAT declarations, Intrastat, Intracom, yearly listings, etc., for all countries.
  • Assist in tax file preparation for Belgium.
  • Assist in VAT recuperation in European countries such as France, Germany, UK, and Spain for a big4 Client.
  • Conduct monthly verification of declarations, payments, and G/L accounts.

Payroll Journals Compilation:

  • Ensure payroll journals align with statutory requirements.
  • Verify net payment files and calculated payroll amounts.
  • Transfer salary payments to employees by uploading necessary files to the bank.
  • Perform monthly reconciliations on all payrollrelated accruals, including salaries, taxes, and benefits.
  • Ensure accruals match actual payments and resolve discrepancies.

Processing of Cashbook Entries:

  • Daily upload of BIA & Coda files to
    SAP
:

  • Validate and accurately process transactions into appropriate General Ledger accounts.
  • Identify and rectify discrepancies between ERP and bank records.
  • Reconcile clearing accounts regularly.

Must-Have:

  • Bachelor's degree in Accounting, Finance, or relevant domain, with 57 years of work experience
  • Team player who loves personal interactions and gives a clear personal touch to human relations
  • Relates to our 4 corporate values: passion, integrity, accountability, and openmindedness
  • Fluency in English (mandatory); French is a plus;
  • Excellent knowledge of MS Office and experience with SAP is nicetohave

Job Types:

Full-time, Contract

Experience:

  • Accountant: 5 years (required)
- finance: 5 years (required)

Accounts Payable: 5 years (required)
Accounts Receivable: 5 years (required)

  • VAT and

TAX:
3 years (required)
Payroll Knowledge: 2 years (required)

Language:

  • English (required)

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