SENIOR ACCOUNTANT (M/F)

Detalhes da oferta

• Manage month end closing tasks, controls, and report under IFRS norms.
• Control and report the Inter-companies flows and perform the necessary validation on a monthly basis.
• Perform a monthly GL analysis on local COA and ensure that all postings are done on a correct and proper manner.
• Be responsible to submit company’s financial statements on the Group consolidation report tool (HFM), on a monthly basis, assuring the IFRS harmonization between Local and Group COA.
• Book closing journal entries (Journal entries and IFRS harmonization’s) and set-up the closing file for the auditors.
• Liaise with the AP´s department, and others internal departments, to ensure a smoothly incorporation of the process and business.
• Be responsible for Tax Computation and Returns: VAT, CIT, WHT, Local Tax Forms (Modelo 22; IES…) are done and loaded on a proper manner following local requisites under the help of local consultants if needed.
• Be responsible for Monthly Closing accounts and respective monthly report.
• Support for account analysis “Invoice in reception and conference”.
• Analysis of current accounts of suppliers/clients and ensure all accounting entries.
• Ensure INE, Intrastat and similar reports.
• Maintaining of fixed asset data. 

• Degree in Accounting, Economics, or finance co-related.
• Portuguese Certified Accountant.
• At least 5 years of experience in Accounting.
• Accounting knowledge (preferably in International Accounting Standards – IFRS).
• International experience will be a plus.
• Good level of Portuguese Tax knowledge.
• Proficient in MS Office, with MS Excel and MS Word domain.
• English proficiency (mandatory). 

• Organization;
• Initiative spirit;
• Availability and sense of responsibility;
• Dedicated person;
• Ability to lead with different volumes of work.
• Good communication skills;
• Resilience ability and proactivity;
• Good teamwork skills.