Senior Accountant // Contabilista Sénior
TMF Group
- Lisboa
- Permanente
- Horário completo
- Review booked entries and import files.
- Assist officers with calculations and missing entries.
- Assist in setup and maintenance of client accounting ERP configuration.
- Complete GAAP conversions (mappings).
- Ensure the correctness of the accounting records.
- Review VAT and Withholding tax first drafts. Assist officers with drafts completion
- Validate prepared Intrastat forms and COPE´s reporting
- Prepare CIT and instalments calculations. Prepare CIT first drafts.
- Reconcile populated tax forms prior to submission and submit these.
- Ensures all local taxes and penalties are being duly dealt.
- Assist Team Leader on tax audit management.
- Review and submit transfer orders.
- Ensures all transfer orders are being duly dealt.
- Review Annual Accounts first draft and adjust format.
- Review prepared Official Ledgers.
- Prepare/review Annual Accounts full package.
- Ensure the submission of the Annual Accounts.
- Prepare client reporting files and other relevant deliverables.
- Calculate cash projections and cash flow statements.
- Agree with clients reporting terms and periodicity.
- Main contact for auditors. Agree time schedules with client and auditors.
- Ensure that initiation and completion of audit meet client schedules.
- Coordinate officers on information gathering.
- Communicate Team Leader whenever their assistance is required.
- Any other activity required for deliverables completion and sending.
- Agree with client billing templates.
- Coordinate review of invoice taxation.
- Review invoice first drafts based on approved by client templates and taxation.
- Participate actively on officers' training and development process.
- Inform officers about the why's and the how's.
- Periodically review if files follow established standards.
- Main contact for clients
- Review and submit INE forms and surveys.
- Review of TMF invoices and contents.
- Participate in the population of department control sheets.
- University's Degree in Economics, Finance, Business Administration or similar
- At least 4 years of experience in Accounting & Tax firms or consulting companies
- Excellent knowledge of Local GAAP & Tax compliance; knowledge about US GAAP/IFRS would be considered a plus
- Advanced or proficient English
- Excellent written and communication skills, both in English and local language
- Proficiency in MS Office package, along with experience of local accounting ERPs
- Strong team-playing skills
- Quick-learning and flexibility towards changing environments
- Excellent organization skills and adaptability to a high multitasking environment
- Flexible Schedule
- Teleworking policy and allowance
- Medical Insurance
- Meal & Transportation allowance
- Birthday leave
- International & dynamic environment
Applications close: 26 May 2024 Romance Daylight Time