Accounting Manager

4 semanas atrás


Porto, Portugal Phiture Tempo inteiro

Our client is a global leader in the business equipment industry and a pioneer in new technologies.
The company is committed to sustainability and diversity policies and seeks to strengthen its team with an Accounting Manager (m/f).The Accounting Manager will be responsible for establishing financial statements, ensuring monthly reporting and closing.
The main tasks are:Oversee the monthly closing process to ensure its integrity; Track transactional operations (payables, receivables, travel & expenses): invoice processing, payments, expense claims, and dispute resolution; Handle accrual entries and manual journal postings, set up fixed assets in SAP; Review depreciation schedules and payroll entries; Ensure accurateintercompany reconciliations and validate balance sheet and income statement accounts for accuracy; Generate accounts receivable (A/R) and accounts payable (A/P) reports, including aging analysis; Participate in physical inventories of assets and stock; Liaise with auditors and ensure Tax compliance in close relationship with external advisors; Prepare consolidation reports for the parent company, including P&L, balance sheet, and cash flow statements.Initiate and oversee payment campaigns and reconcile bank accounts; Track local subsidy files and group funding.Ensure conformity with Internal Control principles; Ensure accuracyof several declarations: VAT, Intrastat, CIT-Modelo 22; IES, and others.Profile:Degree/Master's in Accounting, Management, or Economics; Experience in similar roles (5 to 10+ years) – Industry sector experience is a plus; Valid CharteredAccountant certification; Proficient in analytical accounting; Strong knowledge of MS Office tools, particularly Excel; Mandatory experience as a SAP FI user; experience in information system migration is valued; Strong logical reasoning and analytical thinking skills, responsibility, organization, and adherence to deadlines; Fluent in English (written and spoken); French is a plus.#J-18808-Ljbffr


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