Senior Financial Controller
Há 4 dias
Job Summary:
We are seeking a highly skilled Senior Financial Controller to join our team in the North region. The successful candidate will be responsible for supervising, monitoring and evaluating daily financial activities.
Responsibilities:
- Establish the financial position by developing and implementing systems to collect, analyze, verify and report information;
- 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;
- 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:
- 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;
- 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.
The estimated salary range for this position is between €45,000 - €60,000 per year, depending on experience.
About Us:
Gth-Gestao De Talento Humano is an exciting project with strong international growth and personal and professional stability.
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