Full Time
  • Full Time
  • Santo Tirso PT
  • 2023-05-11 2023-07-10
  • Contabilidade / Finanças
  • Licenciatura
Avatar Triangle Solutions RH (Portugal)
Ver Empresa

Our client is a reference company and is growing fast in the sector in which it operates. They are reinforcing their team, through us, with the recruitment of a HEAD OF ACCOUNTING (M/F), in the North region – Santo Tirso.


Responsible for supervising, monitoring and evaluating the daily activities. Responsibilities include establishing the financial position by developing and implementing systems to collect, analyze, verify and report information.


– Monitoring the monthly closing process;

– Recording accruals and manual entries;

– Creation of assets in SAP;

– Verification of depreciation and recording of salaries.

– Follow-up of accounts payable activities: recording invoices, payments, expense rates, disputes;

– Posting and monitoring of payment campaigns;

– Reconciliation of bank accounts.

– Checking the accuracy of balance sheet and income statement accounts;

– Accounts receivable (A/R) and accounts payable (A/P) statements and seniority reports;

– Ensure fiscal compliance;

– Inventories: participate in asset and stock inventories;

– Follow up on grant processes;

– Ensure the 4 eyes principle and correct SOD.

– Provide the consolidation file to the parent company: P&L, BS and FCF;

– Tax compliance, ensure the accuracy of the following statements:

– Periodic VAT return;

-EU sales/services list (VAT recapitulative statement);

-Withholding taxes for self-employed, landlords and others (for residents and non-residents);

-Stamp duty payable declaration;

Declaration of income paid and tax withheld on payments made to non-resident entities (Model 30);

-Monthly invoicing report (SAF-T Invoicing);

-Regular payments on account, special payments on account and additional payments on account for IRC purposes;

– Communication from the Bank of Portugal regarding cross-border transactions and balances (COPE);

-Submission of the Intrastat form, based on the data provided by logistics;

-Corporate Income Tax Return (“Modelo22”);

-Annual Tax Return (“IES”);

-Collection of data for preparation of the Tax Dossier.


– Bachelor’s/Master’s degree in Accounting, Management or Economics;

– Solid experience in similar functions;

– Experience in the industrial sector will be valued;

– Valid certification of Chartered Accountant;

– SAP user experience – MANDATORY;

– Experience with Business Intelligence (Power BI) tools will be valued;

– Strong logical reasoning and analytical thinking;

– Internal customer orientation;

– Confirmed leadership;

– Fluent in English (written and spoken) – MANDATORY


Excellent opportunity to join an exciting project, in a company with strong international growth, and with personal and professional stability.

If you think you have the right profile, apply by sending your CV, with the reference HAC_ST.

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