Airbus Atlantic Portugal

2 semanas atrás

Braga, Portugal Airbus Atlantic Tempo inteiro

Job Description:

We offer you the opportunity to work at Airbus Atlantic , world-class champion with a global footprint, World No.1 in pilot seats, No.2 in aerostructures, and in the Top 3 for premium passenger seats.

Airbus Atlantic Portugal is currently recruiting for its site in Santo Tirso - Porto.
The Accounting Manager will be responsible for performing, strengthening, improving day-to-day accounting activities. The responsibilities include establishing financial statements, ensuring monthly reporting and closing.

MAIN TASKS AND MISSION:

1. Accounting and closing operations:

Monitoring of the monthly closing process and ensure robustness of the closing;

Monitoring of transactional activities (Accounts payables, receivable, travel & expenses): invoice booking, payments, expense fees, disputes;

Booking of accruals and manual postings;

Creation of fixed assets in SAP;

Check depreciation and payroll bookings;

Ensure intercompany reconciliation;

Check of accuracy of balance sheet and income statement accounts;

Accounts Receivable (A/R) and Accounts Payable (A/P) statements and aging reports;

Inventories: participate in assets and stocks inventories;

Relationship with auditors;

Provide consolidation files to the mother company: P&L, BS and FCF.

2. Treasury & funding-related operations:

Launch and/or follow payment campaigns;

Bank account reconciliation;

Monitoring of local subvention files and group funding.

3. Internal control:

Ensure conformity with Internal Control principles;

Application and proper monitoring of 4 eyes principle and proper SOD.

4. Tax:

Ensure Tax compliance in close relationship with external advisors;

Ensure accuracy of following declarations;

VAT periodic return;

EU Sales/Services list (VAT recapitulative return);

Withholding taxes concerning freelancers, landlords and others (for resident and non-resident);

Stamp tax form to be paid;

Tax form concerning the income paid and tax withheld on payments made to non-resident entities (Tax Form 30);

Monthly billing report (SAF-T Billing);

Regular advance payments, special payments on account and additional payments on account for corporate income tax ("CIT") purposes;

Bank of Portugal reporting related to cross-border transactions and balances (COPE);

Submission of the Intrastat form, based on input provided by logistics;

Control of the tax obligations related with payroll;

Corporate Income Tax return ("Modelo22");

Annual Tax Return ("IES");

Data collection to prepare the Tax File ("Dossier Fiscal").

PROFILE AND SKILLS REQUIRED:

Degree/Master in Accounting, Management or Economics;

Experience in similar functions (>5 to 10 years) – Industry sector background will be a plus;

Valid certification of Chartered Accountant;

Competent on analytical accounting;

Solid knowledge of MS Office tools, namely Excel;

SAP FI user experience (mandatory); valued experience in Info Syst migration;

Strong logical reasoning and analytical thinking;

High sense of responsibility, organization and compliance with timings;

Autonomous, rigorous, organized and proactive;

Internal customer orientation;

Fluent in English (written and spoken); French is a plus.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.

Company: Airbus Atlantic

Contract Type: Permanent

Experience Level: Professional

Job Family: Accounting

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