Accountant

3000 LABORATORIOS FARMACEUTICOS ROVI, S.A.; Comunidad de Madrid; On-site; EUR 52,000 - 76,000; Full time

Job summary

3000 LABORATORIOS FARMACEUTICOS ROVI, S.A. is seeking a senior finance professional to manage accounting close, reconciliations and IFRS compliance. You will work on intercompany reconciliations, general ledger integrity and year-end activities within an established pharmaceutical environment.

The role emphasizes ERP proficiency, internal controls and collaboration with international teams to ensure accurate financial reporting and process improvements across the finance function.

Qualifications

• Supporting financial booking activities, ensuring accuracy and compliance with IFRS and the company regulations.
• Managing reconciliations and adjustments, to maintain accurate financial records.
• Supporting period end close activities, including closing the accounts receivable/payable subledger and reconciling with the general ledger; closing the general ledger, opening new financial periods, and closing Asset Accounting (AA).
• Supporting the Intercompany reconciliation process and fixing variances.
• Performing technical Year End Closing activities such as balance carry forward, number range creations, and closing AA.
• Utilizing advanced knowledge of ERP systems to streamline accounting processes and improve efficiency.
• Maintaining and updating the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements.
• Collaborating closely with local Teams in countries and other departments to ensure all financial transactions are properly accounted for and reflected in the general ledger.
• Preparing journal entries, balance sheet reconciliations, and variance analysis.
• Contributing to the continuous improvement, leveraging technology and best practices; maintaining policies, procedures, and templates.
• Ensuring financial internal controls are in place and followed for the processes performed by this role.

Responsibilities

• Prepare and post journal entries and perform balance sheet reconciliations.
• Support month-end and year-end close processes and ensure timely financial reporting.
• Reconcile intercompany accounts and investigate variances.
• Assist in closing Asset Accounting and maintaining the chart of accounts.
• Support IFRS/compliance reviews and internal control activities.

Skills

IFRS compliance

Reconciliations

Period-end close

Intercompany reconciliation

Journal entries

General ledger

ERP systems

Internal controls

Chart of accounts

Variance analysis

Education

Bachelor's degree in Finance & Accounting

Tools

ERP systems

Job description

What do we do?

We are a Spanish pharmaceutical company engaged in the research and development, manufacturing and marketing of small molecules and biological medical products. We likewise use our sales channels to market a number of licensed pharmaceutical products, imaging contrast agents and other products for hospital use, as well as OTC pharmaceuticals. All of this is carried out through our specialized sales team formed by more than 260 people who promote the products with specialized medical professionals and in hospitals and pharmacies.

What will you do?

• Supporting financial booking activities, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and the company regulations.


• Managing reconciliations and adjustments, to maintain accurate financial records.


• Supporting period end close activities, including closing the accounts receivable/payable subledger and reconciling with the general ledger; closing the general ledger, opening new financial periods, and closing Asset Accounting (AA).


• Supporting the Intercompany reconciliation process and fixing variances.


• Performing technical Year End Closing activities such as balance carry forward, number range creations, and closing AA.


• Utilizing advanced knowledge of ERP systems to streamline accounting processes and improve efficiency.


• Maintaining and updating the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements.


• Collaborating closely with local Teams in countries and other departments to ensure all financial transactions are properly accounted for and reflected in the general ledger.


• Preparing journal entries, balance sheet reconciliations, and variance analysis.


• Contributing to the continuous improvement, leveraging technology and best practices; maintaining policies, procedures, and templates.


• Ensuring financial internal controls are in place and followed for the processes performed by this role.

Your contract type will be: Permanent

The required education for the job is: Bachelors Degree: Finance & Accounting (obligatorio)

The experience for this job is: More than 5 years

What do we do?

We are a Spanish pharmaceutical company engaged in the research and development, manufacturing and marketing of small molecules and biological medical products. We likewise use our sales channels to market a number of licensed pharmaceutical products, imaging contrast agents and other products for hospital use, as well as OTC pharmaceuticals. All of this is carried out through our specialized sales team formed by more than 260 people who promote the products with specialized medical professionals and in hospitals and pharmacies.