José Viegas Email & Phone Number

Portugal

Lisboa, Portugal

Private Equity Financial Statement analysis; NAV Report; Capital Event analysis

Lisboa, Portugal

Financial statements report analysis; financial report; VAT return; general ledger posts;bank reconciliations; clearing acconts; accrual and deferrals calculation and postings

Lisboa, Portugal

Iberia TreasurerGap assessment and migrate the treasury department of the different clusters in southEurope (Spain); Development of DTP (Desktop Procedure) of the main functions carriedout in the department's migration; Preparation of automatic and manual payments of thecompany's entities (Iberia); Process company account statements; Ensure tax, payroll andsocial security payments; Monitoring and posting the transactions from the bankstatement; Clearing the transitory accounts; Bank reconciliations; Reporting.Senior Accountant R2R - Record to ReportPlanning and execution of tasks transfer from Nordics to SSC; Responsible for generalledger processes, period-end closing processes (preliminary trial balance review, accountreconciliation, purchase analysis, accrual and deferrals calculation and postings , fixedassets, taxes and VAT); Carrying out the integration, optimization and standardization ofprocesses; Prepare Journal postings; BS Account Reconciliation ; Prepare clearingaccounts; Prepare reports to Group consolidation account in France regarding Nordicmarket; Assets Management (capitalization and scrapping); Reporting; Work processimprovemen

Analytical accountancy on a cost center bases analysis; Monthly close, doing all General,Analitical and Cash Flow Accountancy Balance analysis and checking all input movements,including the balance sheets analysis in General Accounting, Cost Accounting and CashFlows Accounting cheking all daily accounting and allocation of VAT; support insupervision of bookkeeping and accounting Group procedures; monthly and annualpreparation closures of accounts and its reporting to management; support in thefulfillment of all statutory and tax reporting obligations; external partners cooperation,including tax and ROC's consultants; operating budgets elaboration and monitoring ofvariances and also elaborate the financial statements.

Lisboa, Portugal

Identify, select and manage suppliers, purchase management and planning of goods andraw materials, management of department staff, analysis of responses to requests forquotation, preparation of comparative maps of proposed (pre-negotiation phase andafter negotiation) , negotiation and management of payment terms and financial andtrade discounts;

Lisboa, Portugal

Analysis of cost centers; monthly closing, including the balance sheetsanalysis ofGeneralAccounting, Cost Accounting and Cash Flows giving all daily accounting and verificationdrive the allocation of VAT; preparation of financial statements, audit, rating and releaseinvoices from suppliers, customers, cash, bank, cash sales and other operations; monthlybank reconciliations and VAT clearance;

Lisboa, Portugal

Classification and release of invoices from suppliers and customers; checking accountsand billing conference.

Lisboa, Portugal

Classification and release of invoices from suppliers and customers; checking accountsconference; monthly and quarterly VAT clearance and billing.

Lisboa, Portugal

Classification and release of invoices from suppliers, customers and other operations;checking accounts conference; monthly and quarterly VAT clearance and billing