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Senior Accountant - Ingka Centres

Matosinhos Municipality, Porto Finance, Accounting & Tax Full Time

Job description


Secure that accounting and tax activities are carried out according to the current laws and internal guidelines in the most efficient way. Process, record and report all financial data; Maintain complete and proper records of revenue, expenditures, assets and liabilities; Ensure precise source documentation that accurately supports the general ledger and financial statements.


- Execute relevant Finance processes, procedures, and yearly activities for Ingka Centres organization in an efficient and timely manner, bring ideas for future improvement; - Ensure a robust internal control set up and reporting to minimize financial risk. Review, reconcile and analyse accounts and transactions in the general ledger. - Ensure accounting and internal invoice administration and financial accounting for the area of responsibility. Ensure Accounts Payable/ Receivable in a timely manner. Follow up on expense and receivable administration. - Prepare and execute of the monthly and year-end closing procedures. - Prepare and execute monthly journal entries including accruals and adjustments. Secure internal reporting of the annual budget and periodical figures. - Ensure administration of VAT declaration. - Support and participate in internal and external audits. - Ensure travel report and expenses process, tolls and support. - Ensure payroll and related administration for the company, such as tax issues, pension administration, absence reports and provide support to the finance team. - Respond to customer needs in a manner that shows sensitivity, act and professionalism.


Navigate and report on the Ingka Centres performance and steer business towards sustained long-term profitability. Provide all relevant BN&F Function services to identify and evaluate business opportunities, support decision making with the related financial risks. Maintain a system of practical business control, which protects Ingka Centres and co-workers and supports compliance with growing reporting requirements.