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Certified Accountant
2 semanas atrás
Adecco Recruitment is now recruiting a **Certified Accountant (M/F)** to join the team of a prestigious client in the industry sector, based in Santo Tirso.
**Responsibilities**
- Monitoring of the monthly closing process;
- Booking of accruals and manual postings;
- Creation of assets in SAP;
- Verification of depreciation and payroll bookings;
- Monitoring of accounts payable activities: invoice booking, payments, expense fees, dispute;
- Launch and follow payment campaigns;
- Bank account reconciliation;
- Check of accuracy of balance sheet and income statement accounts;
- Accounts Receivable (A/R) and Accounts Payable (A/P) statements and aging reports;
- Ensure tax compliance;
- Inventories: participate in assets and stocks inventories;
- Monitoring of subvention files;
- Contact with auditors;
- Ensure 4 eyes principle and proper SOD;
- Provide consolidation file to mother company: P&L, BS and FCF;
- Tax compliance, 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”).
**Requirements**:
- Bachelor’s degree in economics, Accountancy, Management and Administration or equivalent (preferred);
- Minimum of 4 years in similar activities (mandatory);
- Fluency in English (mandatory);
- Knowledge with International Financial Reporting Standards - IFRS (preferred);
- Good time management;
- Autonomy.
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