Accountant
- Porto
- Permanente
- Horário completo
- In the role of Accountant you will be responsible fo accounting related topics for the local and/or international entities
- (under IFRS and local GAAP) with a substantial involvement in tax and treasury.
- Daily tasks/ responsibilities.
- Ensure Group accounting policies are applies
- Ensuring internal control procedures are applied (IcoFr framework);
- Participate to the efficieny and continuoius improvement of processes and tools;
- Monthly tasks/ responsibilities
- Perform monthly closing tasks
- Provide monthly package to our partners when applicable
- Review monthly package received from our partners when applicable
- Quarterly tasks/ responsibilities.
- Analyze Balance sheet at consolidation level, IFRS and Directional reporting
- Participation in the contract analysis, and all related legal documents (Shareholders Agreement, service agreement and …)
- Provide audit package and liaise with external auditors.
- Ad hoc requests from Accounting Lead/Manager.
- Prepare Tax package for Group in cooperation with Tax Manager
- Liaise with partners to obtain accurate data when applicable.
- Semi-Annual Annual tasks/ responsibilities.
- Participation in the Tax reporting.
- Prepare financial statements for Sentities under your scope including audit and filing.
- Support partners with their financial statements.
- Ad hoc audit missions if needed
- Business School or financial & accounting related degree
- Experience (functions, duration): Minimum 2 yearsâ experience in a related environment or an audit firm
- IT tools (Microsoft Office: Excel, Word and Power point), ERP
- Audit process
- Internal control
- Knowledge IFRS 15 Revenue Recognition, IFRS 16 Leases and IAS 37 provision, contingent Liabilities and Assets and others
- Statutory accounting and tax requirements in an international Environment