Accounting Shared Services Center Manager Cascais

Accounting Shared Services Center Manager
Lisboa
Cascais, Lisboa, Portugal

Company Description
Hana Group is one of the world leader of freshly prepared
- Asian dishes “on the go” in the retail market with almost 1, 500 points of sale in 12 different countries. Our mission is to ensure that everyone has access to
- tasting,
- quality food that sustains them and the planet , while preserving our values: Act, Care, Dare and Trust. As accounting shared service manager, you will be responsible for :Defining and implementing the SSC strategy :Develop and implement the SSC strategy in alignment with the company's overarching goals
Optimize accounting processes to enhance efficiency and ensure compliance with regulatory standards
Operational Oversight
Ensure the timely production of financial statements and monthly closings
Maintain compliance with accounting standards, tax regulations, and legal requirements
Supervise all aspects of the closing processes
Identify and implement continuous improvements to enhance service quality and efficiency
Drive the digital transformation of accounting activities by integrating innovative technologies
Collaborate effectively with external auditors
Team management
Lead and mentor the accounting team, fostering a culture of continuous improvement and professional development
Ensure optimal resource allocation to meet operational demands
As responsible of Portugal accounting, you will be also responsible for :Tax and compliance management : ensure timely preparation and submission of all tax declarations (e. g. VAT, IRS, IRC, CIT, Mod. 10, Mod. 30, IES, RFI-21), as well as regulatory reports (e. g. INE). Payroll oversight : coordinate salary processing with external provider, calculate related accruals (13th, 14th month, holidays, bonuses), and ensure accurate payroll accounting entries in accounting system. Monthly and annual closing : prepare and review journal entries (accruals, commissions, revenues, costs), manage the
- end closing and new fiscal year opening in D365, and ensure the Trial Balance reflects accurate financial data. Contract, vendor, and receivables control : review supplier and customer contracts, approve new vendors, monitor receivables, and oversee payment reviews. Cash and intercompany management: Prepare monthly treasury forecasts (CFF)Operational and reporting support: Support
- office operations, coordinate with quality and commercial teams on new products and CAPEX…Qualifications
Bachelor's degree in Accounting or a related field - “Contabilista Certificado” is mandatory
Proven experience in a Shared Services Center environment, with a track record of managing teams
Professional proficiency in English, both written and spoken
Strong leadership, communication, and interpersonal skills, with the ability to operate effectively in a multicultural environment