Senior Accountant

In the context of Renvolt’s establishment as a standalone entity following the carve-out from Voltalia, the Senior Accountant ensures the production of accurate financial information for Renvolt Portuguese entity. This includes accounting entries, monthly/quarterly/annual closings, VAT and tax returns, IFRS reporting via OneStream, and maintaining general ledger integrity. Reports to the Finance Manager Portugal & Ireland.

The Senior Accountant will have the following responsibilities:

• Prepare monthly, quarterly and annual financial statements in compliance with Portuguese GAAP (SNC) 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.


• Perform 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 and communicate ERP system improvements, issues 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 context of the carve-out.


• May perform other administrative or operational tasks compatible with the role.

REQUERIMENTS:

• Degree in Business Administration, Finance or Economics


• At least 8 years of experience in Accounting & Corporate Finance


• Experience in Accounting, Tax compliance and Finance operations management


• Strong knowledge in advanced function for Excel, Power Point, Word, Power Query/database, Power BI and automated dashboards.


• Strong knowledge of ERP finance applications, local tax systems (PT: SNC, AT Portal / IE: ROS).


• Strong knowledge of consolidation and reporting tools (OneStream).


• Previous experience with IFS ERP and Microsoft F&O is a strong advantage.

KEY SKILLS:

• Organisation and initiative.


• Sense of responsibility and dedication.


• Ability to manage varying volumes of work.


• Resilience, proactivity and adaptability to the carve-out transition context.