GL Accountant

Advanced Sterilization Products; Palma de Mallorca; Presencial; EUR 30.000 - 45.000; Jornada completa

Descripción de la vacante

A leading company in the medical sector, Advanced Sterilization Products is seeking a GL Accountant in Palma de Mallorca. The successful candidate will be responsible for preparing financial statements, managing audits, and improving financial processes while ensuring compliance with US GAAP and local regulations. Candidates should have over 3 years of GL accounting experience and be proficient in SAP and Excel, with additional skills in AI and programming seen as a plus.

Formación

• 3+ years of experience in GL accounting.
• Familiar with statutory accounting and audit processes.
• Proficient in SAP and Excel.

Responsabilidades

• Preparation of US GAAP and local statutory financial statements.
• Managing monthly closing process and journal postings.
• Controlling monthly balance sheet reconciliations and reviews.

Conocimientos

US GAAP

Excel

SAP

VAT mechanisms

AI technologies

Descripción del empleo

Join to apply for the GL Accountant role at Advanced Sterilization Products .

As a GL Accountant, you should be able to perform the following responsibilities under general direction and minimal supervision, in accordance with all applicable laws, regulations, and ASP policies, procedures, and guidelines :

• Preparation of US GAAP and local statutory financial statements for assigned legal entities, including GAAP to Statutory adjustments, supporting entity FS audits, replying to auditors' queries, and ensuring alignment with timelines and due dates.
• Managing the monthly closing process, including journal postings, intercompany reconciliations, month-end accruals, prepayments, and deferred costs entries, with a general knowledge of Fixed Assets and inventory processes.
• Controlling and maintaining monthly balance sheet reconciliations and reviews, including GL reconciliations in Blackline and resolution of aged items.
• Preparation of interim financial statements and ad hoc statistical surveys for assigned entities.
• Preparation and booking of payroll journal entries, with an understanding of payroll accounting and collaboration with the payroll team for information sourcing and variance explanations.
• Driving process efficiencies and improvements, ensuring compliance with company policies, local, and US GAAP requirements.
• Performing ad hoc duties as required and communicating business issues or opportunities to management.
• Utilizing advanced SAP (Financial Module) and Excel skills effectively.
• Interest in AI technologies.

You will succeed in this role if you are familiar with internal and external audits, understand compliance and SOX requirements, and are experienced with VAT mechanisms, especially in EU and non-EU transactions. You should be able to manage workload and pressure during peak periods.

Minimum requirements include at least 3+ years of experience in a GL accounting role, familiarity with statutory accounting and audit processes, proficiency in SAP and Excel, and proficiency in English. Additional European languages, PowerBI, Python, and AI experience are a plus.

J-18808-Ljbffr

J-18808-Ljbffr