Descrição da Empresa

A Pessoas e Sistemas é uma empresa de Consultoria na área de Recursos Humanos, com especialização nas seguintes valências: Recrutamento e Seleção Assessment Center Formação à Medida  Outsourcing

Descrição da Função

Pessoas e Sistemas, is a Human Resources consulting company specialising in Recruitment and Selection, Training, and Consultancy, and is currently recruiting candidates for a cliente, located in Vila Nova de Gaia, for the following role: Accountant (m/f/d) Profile: Bachelor’s degree in Accounting or Business Management 5+ years accounting/finance experience; Accounting qualification, such as CPA or ACCA certification, is preferred Strong understanding of accounting theory (IFRS a plus) Previous experience working in an audit company or SOX compliance environment would be a bónus Excellent English skills, both verbal and in writing Excel proficiency is a must Highly detail-oriented and organized in work Excellent communication and interpersonal skills Responsibilities: Oversee general ledger activities and ensure accurate and timely month-end and year-end close processes (preparing and reviewing journal entries, handling monthly accruals and performing account reconciliations and financial analysis) Assist with analyzing financial results monthly, and report on variances to prior periods and to budget/forecast Assist in documentation and monitoring of internal controls, and implement process improvements Liaise with both Internal and External audit teams, including preparing supporting documentation and SOX compliant walkthrough documentation Assist with quarterly reports, analyzing and correcting discrepancies in our ERP system Collaborate cross-functionally with other business stakeholders, helping business decision-making by preparing cost and profitability analyses on a requested basis Prepare and / or file local VAT returns and corporate tax accruals and filings Oversee end-to-end payroll process, ensuring timely and accurate compensation for all employees Maintain detailed payroll records to ensure compliance with tax regulations, labor law and company polices.

Localização

• Vila Nova de Gaia, Portugal