Senior Accountant – IFRS/OneStream, Portuguese GAAP

Renvolt Portugal; Porto; Sur place; EUR 42 000 - 56 000; Plein temps

Résumé du poste

Renvolt Portugal seeks a Senior Accountant to ensure accurate financial information for the Portuguese entity, including entries, closings, VAT and tax returns, IFRS reporting via OneStream, and maintaining general ledger integrity.

The role covers intercompany flows, ICP reconciliation, bank reconciliations, invoicing, fixed asset management, and support for external audits during the carve-out from Voltalia, reporting to the Finance Manager Portugal & Ireland.

Qualifications

• Degree in Business Administration, Finance or Economics.
• Minimum 8 years of experience in Accounting & Corporate Finance.
• Experience in Tax compliance and Finance operations management.
• Strong knowledge of Excel advanced functions, Power BI and automated dashboards.

Responsabilités

• Prepare monthly, quarterly and annual financial statements in accordance with Portuguese GAAP and IFRS.
• Perform month-end and year-end close processes, including reconciliations and journal entries.
• Maintain general ledger integrity and ensure accurate recording of financial transactions.
• Control intercompany flows and perform monthly ICP validation and reconciliation.
• Process income statement and balance sheet in OneStream, including IFRS homogenisation journals.
• Carry out bank reconciliations and resolve outstanding queries.
• Issue customer invoices and monitor customer accounts.
• Maintain fixed asset register.
• Support external audits by preparing relevant documentation and responding to auditor inquiries.
• Prepare and file VAT, CIT (IRC), WHT and other tax returns in compliance with Portuguese tax laws.
• Prepare and submit statistical reports (INE, Intrastat).
• Support the Finance Manager with transfer pricing documentation.
• Liaise with other departments to ensure correct accounting and tax treatment of operations.
• Support for account analysis 'Goods receipt / Invoice receipt'.
• Act as support referent for IFS for the Portuguese accounting scope.
• Identify ERP improvements and accounting process enhancements.
• Build on existing processes and implement improvements in line with Renvolt group policies.
• Support the transition to standalone Finance processes in the carve-out context.

Connaissances

Organisation

Initiative

Responsibility

Communication

Teamwork

Resilience

Formation

Degree in Business Administration, Finance or Economics

Outils

Excel

Power BI

Power Query

OneStream

IFS ERP

Microsoft F&O

Description du poste

Renvolt Portugal seeks a Senior Accountant to ensure accurate financial information for the Portuguese entity, including entries, closings, VAT and tax returns, IFRS reporting via OneStream, and maintaining general ledger integrity.

The role covers intercompany flows, ICP reconciliation, bank reconciliations, invoicing, fixed asset management, and support for external audits during the carve-out from Voltalia, reporting to the Finance Manager Portugal & Ireland.