Head of Accounting
2 semanas atrás
Global pioneer in the aerospace industry
Your new company
Global pioneer in the aerospace industry is recruiting Head of Accounting (M/F/d).
Your new role
Closing operations
Monitoring of the monthly closing process
Booking of accruals and manual postings
Creation of assets in SAP
Verification of depreciation and payroll bookings
Treasury operations
**Monitoring of accounts payable activities**: invoice booking, payments, expense fees, dispute
Launch and follow payment campaigns
Bank account reconciliation
Controlling operations
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
Reporting
**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”)
What you'll need to succeed
Degree in Economics, Accounting, Business Management or similar.
Experience ( > 7 years) in Accounting area, preferably in industry
Certified Accountant
Fluency in English
What the company can offer you
The opportunity to join a growing company.
Next step
1027883
Attractive Package
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