Senior Accountant

Adalvo; Torrejón de Ardoz; Presencial; EUR 30.000 - 60.000; Jornada completa

Descripción de la vacante

An innovative firm is seeking a Senior Accountant to join their dynamic Finance team. This role involves maintaining accurate records of R&D expenses, performing reconciliations, and analyzing data to enhance efficiency. The ideal candidate will have a strong background in accounting principles and IFRS, along with proficiency in tools like Excel and SAP. The company fosters a collaborative culture, providing opportunities for growth and development while celebrating team successes. If you're ready to advance your career in a supportive environment, this is the perfect opportunity for you.

Servicios

Competitive compensation packages

Employee rewards programs

Ongoing training and development opportunities

Fun and inclusive culture

Formación

• Minimum of two years’ experience, preferably in an audit environment.
• Strong knowledge of IFRS and proficient with MS Office tools.

Responsabilidades

• Maintain accurate records of R&D expenses in the general ledger.
• Reconcile and verify R&D accounts for financial statement accuracy.

Conocimientos

IFRS

Excel

Accounting

Time Management

Customer Service

Educación

Higher education in Accounting

Herramientas

MS Office

SAP

BPC

Descripción del empleo

At Adalvo, we're not just a company - we're a team of passionate people driven by our mission to consistently deliver high-quality products and services to our partners. We are positive, we are fast, we are always on target, we are Adalvo!

We are looking for an enthusiastic Senior Accountant to join our dynamic Finance team. If you're someone who thrives in a fast-paced environment and loves tackling new challenges, then this is the perfect opportunity for you.

SUMMARY OF POSITION

This Senior Accountant will provide support to the finance department by assisting in posting, performing reconciliations, and general accounting for ongoing R&D projects.

RESPONSIBILITIES

Primary responsibilities of this role include the following :

• Maintain accurate and up-to-date records of R&D expenses in the company's general ledger system;
• Reconcile and verify all R&D accounts to ensure accuracy in the financial statements;
• Analyze R&D data and identify trends, patterns, and discrepancies to help improve the efficiency of the company's spending on R&D;
• Assist in budgeting and forecasting R&D activities;
• Ensure compliance with accounting principles, practices, and standards related to R&D;
• Collaborate with other departments to ensure accurate and timely reporting of R&D information and to develop and implement strategies for reducing R&D costs and overall improving of the processes with relation to R&D activities;
• Facilitating the invoice approval process;
• Prepare R&D capitalization journal entries;
• Perform initial recognition analysis and calculations for assets and contingent consideration;
• Periodic revaluation of contingent consideration;
• Assist in the payment run process, including reviewing invoices and processing payments in a timely manner;
• Reviewing and tracking of regulatory payments;
• Issuing recharges to customers in a timely manner;
• Maintain an Intangible Asset register, including monthly amortization calculations;
• Maintain IP schedule for tax purposes on a monthly basis and reconciling to the Intangible Asset Register;
• Assist in the preparation of period forecasts and budgets of R&D expenditure;
• Prepare monthly management report with summary of actual spent and variance analysis vs latest forecast;
• Assist with impairment testing for statutory audit purposes;
• Maintain accurate and up-to-date records of service purchase orders (PO) in the company's general ledger system;
• Reconcile and verify all service PO accounts to ensure accuracy in the financial statements;
• Collaborate with other departments to ensure accurate and timely processing of service POs and related transactions;
• Participate in the development and implementation of service PO accounting policies and procedures;
• Follow relevant GDP & GMP required related to distribution and importation activities;
• Act as a backup for other team members during their absence or leave, ensuring the continuity of the accounting process;
• Collaborate with other team members to cross-train and ensure knowledge sharing and skills transfer;
• Assist in training and mentoring new team members as needed.

QUALIFICATIONS & REQUIREMENTS

• Higher education in the field of Accounting.
• A minimum of two years’ experience, preferably in an audit environment.
• Strong knowledge of IFRS.
• Proficient with MS Office tools, specifically Excel; experience with SAP and BPC will be considered an advantage.

CORE COMPETENCIES

• Business Focus.
• Drive for Results.
• Building Team Spirit.
• Customer Service.
• Quality.
• Technical skills.
• Time management.
• Practical mindset.

Every day brings new opportunities to learn and grow.

We foster a culture of collaboration, where your ideas are valued, and your voice is heard.

We're committed to helping you reach your full potential through ongoing training and development opportunities.

We recognize and appreciate hard work and dedication by offering competitive compensation packages and employee rewards programs that acknowledge contributions and achievements.

Fun and Inclusive Culture

We believe in celebrating our successes and building strong connections within our team.

Ready to Ignite Your Passion?

If you're ready to take the next step in your career and join a business committed to consistently delivering high-quality products and services, then we want to hear from you! Send us your resume today!

Please be informed that only selected candidates will be contacted.