Senior Financial Controller

Há 4 dias


Porto, Porto, Portugal Gth-Gestao De Talento Humano Tempo inteiro

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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