Oeiras, Portugal





Support the Accounting team in the following areas: Invoice Posting, both accounts payable and accounts receivable; Manage audit requests; Communication with customers and suppliers, as well as control of current accounts; Prepare and review tax returns (VAT, withholding tax return, form 10, form 30, European Sales List); Submission of statistical surveys from INE; Prepare and execute month-end closing accounting movements; Update bank reconciliations monthly.