SENIOR ACCOUNTANT (M/F)
Descrição da oferta de emprego
• 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.
QUALIFICATIONS.
The ideal candidate will have/ be.
• 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).
KEY SKILLS • 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.
Detalhes da oferta
- Voltalia
- Indeterminado
- 17/04/2024
- 16/07/2024
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