Senior Accountant

ROVI Pharmaceutical Company; Madrid; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

ROVI Pharmaceutical Company seeks a finance professional in Madrid to support financial booking, manage reconciliations, and close accounts. The ideal candidate must have a university degree in Finance or a related field, along with at least 5 years of accounting experience focused on financial reporting. Proficiency in ERP systems, particularly SAP, is required. Strong analytical, problem-solving, and communication skills are essential for delivering insights to senior leadership, with additional European language proficiency as a plus.

Formación

• Minimum of 5 years of experience in Accounting with a strong focus on general ledger and financial reporting.
• Proven ability to manage multiple priorities in a deadline-driven environment.
• Proficiency in English. Any other European language is a plus.

Responsabilidades

• Supporting financial booking activities, ensuring accuracy and compliance.
• Managing reconciliations and adjustments to maintain accurate financial records.
• Supporting period end close activities, including closing accounts and reconciling ledgers.

Conocimientos

Strong analytical skills

Problem-solving skills

Management skills

Excellent attention to detail

Strong communication skills

Educación

University degree in Finance, Accounting, Business Administration, or related field

Herramientas

ERP systems (SAP)

Descripción del empleo

• 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.
• University degree in Finance, Accounting, Business Administration, or related field.
• Minimum of 5 years of experience in Accounting with a strong focus on general ledger and financial reporting.
• Strong analytical, problem-solving, and management skills.
• Excellent attention to detail and commitment to accuracy and integrity in financial reporting.
• Proven ability to manage multiple priorities in a deadline-driven environment.
• Strong communication skills for delivering key insights to senior leadership.
• Proficiency in ERP systems (SAP)
• Proficiency in English. Any other European language is a plus