Senior Accountant

ROVI Pharmaceutical Company; Madrid; On-site; EUR 55,000 - 75,000; Full time

Job summary

ROVI Pharmaceutical Company is seeking an experienced accounting professional in Madrid to manage general ledger and financial reporting activities. The role supports IFRS-compliant financial booking, reconciliations, and period-end close processes while collaborating with local teams and other departments to ensure accurate reflection in the general ledger.

The ideal candidate will have a university degree in Finance/Accounting, 5+ years in accounting, strong analytical skills, and proficiency

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 5+ years of accounting experience focused on general ledger and financial reporting.
• Strong analytical, problem-solving, and management skills.
• Excellent attention to detail and commitment to accuracy in financial reporting.
• Proficiency in SAP and English; additional European languages are a plus.

Responsibilities

• Support financial booking activities ensuring IFRS compliance.
• Manage reconciliations and adjustments to maintain accurate records.
• Support period end close, AR/AP subledger reconciliations with GL, closing GL and AA.
• Support Intercompany reconciliation and fix variances.
• Perform Year End Closing activities including balance carry forward and number range creations.
• Utilize ERP systems to streamline accounting processes and improve efficiency.
• Maintain chart of accounts and hierarchies reflecting the business structure.
• Collaborate with local teams and other departments to ensure proper accounting.
• Prepare journal entries, balance sheet reconciliations, and variance analysis.
• Contribute to continuous improvement and maintain policies, procedures, and templates.
• Ensure internal controls are in place and followed.

Skills

General Ledger

Financial Reporting

IFRS

Analytical

Communication

English Proficiency

Education

Finance Degree

Accounting Degree

Tools

SAP

Job description

• 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