Internal Auditor

Description

Job Summary: Coordinate and monitor the Accounting Department, ensuring the production of reliable financial information and compliance with tax and parafiscal obligations. Key Highlights: 1. Coordinate and monitor the Accounting Department 2. Ensure the reliability and quality of financial information 3. Tax management and compliance with legislation **Mission** ---------- * Produce reliable financial information in accordance with GAAP and within timely deadlines, and ensure full tax and parafiscal compliance across all Group companies; * Coordinate and monitor the Accounting Department. **Job Description** ----------------------- * Implement, control, and maintain the internal Chart of Accounts in accordance with Generally Accepted Accounting Principles (GAAP), applicable national regulations, and Group accounting standards; * Ensure the reliability and quality of financial information, its timely preparation, and compliance with GAAP; * Ensure reconciliation and consistency of financial information across various ERP modules; * Ensure timely closing of accounting periods for all Group companies; * Act as a consulting and support body to all Group companies in accounting matters (financial and analytical); * Reconcile subsidiary ledgers with the general ledger and with financial information from various ERP modules; * Conduct regular (at least semi-annual) confirmations with customers, suppliers, and other debtors and creditors; * Perform monthly analysis of expense, revenue, and balance sheet accounts; * Ensure full compliance with all tax and parafiscal legislation applicable to all Group companies; * Tax planning and management; * Prepare and submit all tax and parafiscal declarations and official surveys (e.g., Banco de Portugal, INE, etc.); * Manage tax inspections and provide requested information and clarifications; * Assist in defining accounting policies and developing the Group companies’ analytical chart of accounts; * Develop the monthly accounting closing plan; * Perform financial statement consolidation; * Prepare individual and consolidated Financial Statements and Reports; **Profile** ---------- * Bachelor’s degree in Business Management or Accounting; * Registration with the Order of Official Accountants; * Proficiency in MS Office and the current ERP system; * Strong knowledge of financial accounting, management accounting, taxation, and financial calculations; * Minimum of 3 years’ professional experience in similar roles; * Ability to work collaboratively and results-oriented; * Integrity, ethics, and high sense of responsibility.