Financial Management Specialist
1 semana atrás
Job Description:
Airbus Atlantic, a world-class champion with a global footprint, is currently recruiting for its site in Santo Tirso - Porto. The team is seeking an experienced Accounting Manager to join our team and contribute to our success.
Main Responsibilities:
• Perform, strengthen, and improve day-to-day accounting activities.
• Establish financial statements, ensure monthly reporting, and closing operations.
• Monitor transactional activities, including accounts payable, receivable, travel, and expenses, booking, payments, expense fees, and disputes.
• Book accruals and manual postings, create fixed assets in SAP, check depreciation and payroll bookings, and ensure intercompany reconciliation.
• Check the accuracy of balance sheet and income statement accounts, accounts receivable, and accounts payable statements and aging reports.
• Participate in assets and stocks inventories, maintain relationships with auditors, and provide consolidation files to the mother company.
Treasury & Funding-Related Operations:
• Launch and/or follow payment campaigns, monitor local subvention files and group funding, and ensure conformity with internal control principles.
• Apply and monitor the 4 eyes principle and proper SOD, and ensure tax compliance in close relationship with external advisors.
Internal Control & Tax:
• Ensure tax compliance in close relationship with external advisors, accuracy of following declarations, VAT periodic return, EU Sales/Services list, and withholding taxes concerning freelancers, landlords, and others.
• Ensure accuracy of tax form concerning the income paid and tax withheld on payments made to non-resident entities, and submission of the Intrastat form, based on input provided by logistics.
• Control tax obligations related with payroll, corporate income tax return, and annual tax return, and data collection to prepare the Tax File.
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