Senior Accountant

2 semanas atrás

Porto, Portugal Voltalia Tempo inteiro

Senior AccountantPorto 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 andproactivity; - Good teamwork skills. #J-18808-Ljbffr

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