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Head Of Accounting (M/F/D) (M/F)


18.05.2023 | Porto | Referência: 2072801


Head Of Accounting (M/F/D) (M/F)


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

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.