Head of Accounting

**Our client is a reference company and is growing fast in the sector in which it operates. They are reinforcing their team, through us, with the recruitment of a HEAD OF ACCOUNTING (M/F), in the North region - Santo Tirso.**

**MISSION**

**Responsible for supervising, monitoring and evaluating the daily activities. Responsibilities include establishing the financial position by developing and implementing systems to collect, analyze, verify and report information.**

**Responsibilities**:

- Monitoring the monthly closing process;**:

- Recording accruals and manual entries;**:

- Creation of assets in SAP;**:

- Verification of depreciation and recording of salaries.**:

- Follow-up of accounts payable activities: recording invoices, payments, expense rates, disputes;**:

- Posting and monitoring of payment campaigns;**:

- Reconciliation of bank accounts.**:

- Checking the accuracy of balance sheet and income statement accounts;**:

- Accounts receivable (A/R) and accounts payable (A/P) statements and seniority reports;**:

- Ensure fiscal compliance;**:

- Inventories: participate in asset and stock inventories;**:

- Follow up on grant processes;**:

- Ensure the 4 eyes principle and correct SOD.**:

- Provide the consolidation file to the parent company: P&L, BS and FCF;**:

- Tax compliance, ensure the accuracy of the following statements**:

- Periodic VAT return;**
**-EU sales/services list (VAT recapitulative statement);**
**-Withholding taxes for self-employed, landlords and others (for residents and non-residents);**
**-Stamp duty payable declaration;**
**Declaration of income paid and tax withheld on payments made to non-resident entities (Model 30);**
**-Monthly invoicing report (SAF-T Invoicing);**
**-Regular payments on account, special payments on account and additional payments on account for IRC purposes;**:

- Communication from the Bank of **Portugal **regarding cross-border transactions and balances (COPE);**
**-Submission of the Intrastat form, based on the data provided by logistics;**
**-Corporate Income Tax Return ("Modelo22");**
**-Annual Tax Return ("IES");**
**-Collection of data for preparation of the Tax Dossier.**

**Requirements**:

- Bachelor's/Master's degree in Accounting, Management or Economics;**:

- Solid experience in similar functions;**:

- Experience in the industrial sector will be valued;**:

- Valid certification of Chartered Accountant;**:

- SAP user experience - MANDATORY;**:

- Experience with Business Intelligence (Power BI) tools will be valued;**:

- Strong logical reasoning and analytical thinking;**:

- Internal customer orientation;**:

- Confirmed leadership;**:

- Fluent in English (written and spoken) - MANDATORY**

**OFFER**

**Excellent opportunity to join an exciting project, in a company with strong international growth, and with personal and professional stability.**

Tipo de puesto: Tiempo completo