Senior Accountant (m/f)
Consultor Vasco Rodrigues
Data de publicação 8 de Agosto de 2018 2018-08-082018-10-06 it Avenida da Liberdade, 110 1269-046, Lisbon Robert Walters Portugal
We are looking for a Senior Accountant to join an amazing international IT Company.
- Accounting for all the PT legal entities.
- Preparation of monthly financial statements, P/L, balance sheet, cash flow statement and accruals.
- Work closely and proactively with the CFO to ensure a clean and timely year-end audit.
- Communicate with lawyers, notaries, other professionals and government institutions.
- Assisting with process documentation and desk manual instructions for the entities which is responsible for.
ERP system (Navision):
- Identify and support the implementation of new policies and procedures improvements for the efficient use of Billing, AR transactions and Collections including Implementation of new companies in Navision.
- General fiscal and tax compliance knowledge for the preparation of taxes.
- Preparation of the monthly/quarterly/annual tax reports (Withholding tax, VAT, Income Tax.) and Present Tax Declarations to PT Tax Authorities.
- Treasury accounting reconciliations and Cash Flow management.
- Drafting of year-end Annual Accounts.
- Maintaining close contact with auditors when applicable.
If this sounds like you and you would like to find out more, do not hesitate to send us your CV.