Senior Accountant – IFRS, Intercompany & ERP

3000 LABORATORIOS FARMACEUTICOS ROVI, S.A.; Comunidad de Madrid; In loco; EUR 52.000 - 76.000; Tempo pieno

Descrizione del lavoro

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.

Competenze

• 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.

Mansioni

• 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.

Conoscenze

IFRS compliance

Reconciliations

Period-end close

Intercompany reconciliation

Journal entries

General ledger

ERP systems

Internal controls

Chart of accounts

Variance analysis

Formazione

Bachelor's degree in Finance & Accounting

Strumenti

ERP systems

Descrizione del lavoro

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.