Senior Accountant
Trabajo disponible en:
04810, Madrid, Andalucia, España
Publicado en 2026-07-01
Empresa:
ROVI Pharmaceutical Company
Tiempo completo
puesto Publicado en 2026-07-01
Especializaciones laborales:
-
Contabilidad
Informes Financieros, Contador Senior, Gerente de Contabilidad, Contador de Impuestos -
Finanzas
Informes Financieros, Gerente de Contabilidad, Contador de Impuestos
Descripción del trabajo
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
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Requisitos del puesto
10+ años
Experiencia laboral
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