Head Of Accounting

Updated: March 09, 2024 05:05 PM GMT

Full-time Job in Santo Tirso, Porto District

Triangle Ii Outsourcing Unipessoal Limitada

Porto

Head Of Accounting

Vila Nova de Gaia, Porto District

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.

MISSION

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.

Responsibilities:

- 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... More Detail