Financial Director

Há 2 dias

Porto, Porto, Portugal Triangle Talent Solutions Tempo inteiro
Head of Accounting Job Description

We are seeking an experienced Head of Accounting to join our client's team in the North region - Santo Tirso. This is an excellent opportunity for a professional with strong leadership skills and expertise in financial management.

Job Summary:

The successful candidate will be responsible for supervising, monitoring, and evaluating daily activities, including establishing the financial position by developing and implementing systems to collect, analyze, verify, and report information.

Key Responsibilities:
  • Monitor the monthly closing process;
    - Record accruals and manual entries;
    - Create assets in SAP;
    - Verify depreciation and record salaries.
    - Follow up on accounts payable activities: recording invoices, payments, expense rates, disputes;
    - Post and monitor payment campaigns;
    - Reconcile bank accounts.
    - Check 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;
    -This job role requires working on-site.
Salary Estimate:

The salary range for this position is approximately €60,000 - €80,000 per annum, depending on experience.

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