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Global pioneer in the aerospace industry Your new company Global pioneer in the aerospace industry is recruiting Head of Accounting (M/F/d). Your new role Closing operations Monitoring of the monthly closing process Booking of accruals and manual postings Creation of assets in SAP Verification of depreciation and payroll bookings Treasury operations **Monitoring of accounts payable activities**: invoice booking, payments, expense fees, dispute Launch and follow payment campaigns Bank account reconciliation Controlling operations Check of accuracy of balance sheet and income statement accounts Accounts Receivable (A/R) and Accounts Payable (A/P) statements and aging reports Ensure tax compliance **Inventories**: participate in assets and stocks inventories Monitoring of subvention files Contact with auditors Ensure 4 eyes principle and proper SOD Reporting **Provide consolidation file to mother company**: P&L, BS and FCF Tax compliance, ensure accuracy of following declarations VAT periodic return EU Sales/Services list (VAT recapitulative return) Withholding taxes concerning freelancers, landlords and others (for resident and non-resident) Stamp tax form to be paid Tax form concerning the income paid and tax withheld on payments made to non-resident entities (Tax Form 30) Monthly billing report (SAF-T Billing) Regular advance payments, special payments on account and additional payments on account for corporate income tax (“CIT”) purposes Bank of Portugal reporting related to cross-border transactions and balances (COPE) Submission of the Intrastat form, based on input provided by logistics Control of the tax obligations related with payroll Corporate Income Tax return (“Modelo22”) Annual Tax Return (“IES”) Data collection to prepare the Tax File(“Dossier Fiscal”) What you'll need to succeed Degree in Economics, Accounting, Business Management or similar. Experience ( > 7 years) in Accounting area, preferably in industry Certified Accountant Fluency in English What the company can offer you The opportunity to join a growing company. Next step 1027883 Attractive Package
