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