Airbus Atlantic Portugal - Accounting Manager Vila Nova de Famalicão

Airbus Atlantic Portugal - Accounting Manager
Vila Nova de Famalicão
Vila Nova de Famalicão, Braga, Portugal

Airbus Atlantic Portugal - Accounting Manager

We offer you the opportunity to work at Airbus Atlantic ,
- class champion with a global footprint, World No. 1 in pilot seats, No. 2 in aerostructures, and in the Top 3 for premium passenger seats.

Airbus Atlantic Portugal is currently recruiting for its site in Santo Tirso - Porto. The Accounting Manager will be responsible for performing, strengthening, and improving
-
- day accounting activities. The responsibilities include establishing financial statements, ensuring monthly reporting and closing.

1. Monitoring of the monthly closing process and ensure robustness of the closing;
   
   
2. Monitoring oftransactional activities (Accounts payables, receivable, travel & expenses):
   
   invoice booking, payments, expense fees, disputes;
   
   
3. Booking of accruals and manual postings;
   
   
4. Creation of fixed assets in SAP;
   
   
5. Check depreciation and payroll bookings;
   
   
6. Ensure intercompany reconciliation;
   
   
7. Check of accuracy of balance sheet and income statement accounts;
   
   
8. Accounts Receivable (A/R) and Accounts Payable (A/P) statements and aging reports;
   
   
9. Participate in assets and stocks inventories;
   
   
10. Relationship with auditors;
    
    
11. Provide consolidation files to the mother company:
    
    P&L, BS and FCF.

1. Launch and/or follow payment campaigns;
   
   
2. Bank account reconciliation;
   
   
3. Monitoring oflocal subvention files and group funding.

1. Ensure conformity with Internal Control principles;
   
   
2. Application and proper monitoring of 4 eyes principle and proper SOD.

1. Ensure Tax compliance in close relationship with external advisors;
   
   
2. Ensure accuracy of following declarations:
   
   
1. VAT periodic return;
   
   
2. EU Sales/Services list (VAT recapitulative return);
   
   
3. Withholding taxes concerning freelancers, landlords, and others (for resident and
   - resident);
   
   
4. Stamp tax form to be paid;
   
   
5. Tax form concerning the income paid and tax withheld on payments made to
   - resident entities (Tax Form 30);
   
   
6. Monthly billing report (SAF-T Billing);
   
   
7. Regular advance payments, special payments on account and additional payments on account for corporate income tax (“CIT”) purposes;
   
   
8. Bank of Portugal reporting related to
   - border transactions and balances (COPE);
   
   
9. Submission ofthe Intrastat form, based on input provided by logistics;
   
   
10. Control of the tax obligations related with payroll;
    
    
11. Corporate Income Tax return (“Modelo22”);
    
    
12. Annual Tax Return (“IES”);
    
    
13. Data collection to prepare the Tax File (“Dossier Fiscal”).

1. Degree/Master in Accounting, Management or Economics;
   
   
2. Experience insimilar functions (>
   
   5 to 10 years) – Industry sector background will be a plus;
   
   
3. Valid certification of Chartered Accountant;
   
   
4. Competent on analytical accounting;
   
   
5. Solid knowledge of MS Office tools, namely Excel;
   
   
6. SAP FI user experience (mandatory);
   
   valued experience in Info Syst migration;
   
   
7. Strong logical reasoning and analytical thinking;
   
   
8. High sense ofresponsibility, organization and compliance with timings;
   
   
9. Autonomous, rigorous, organized and proactive;
   
   
10. Internal customer orientation;
    
    
11. Fluent in English (written and spoken);
    
    French is a plus.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company:

Airbus Atlantic

Contract Type:

Permanent

Experience Level:

Professional

Job Family:

Accounting