Accountant

Rovi
Rovi
Madrid, SpainOn-siteCompetitiveAdded 19 days ago

Original Advert

What do we do?

We are a Spanish pharmaceutical company engaged in the research and development, manufacturing and marketing of small molecules and biological medical products.

We likewise use our sales channels to market a number of licensed pharmaceutical products, imaging contrast agents and other products for hospital use, as well as OTC pharmaceuticals.

All of this is carried out through our specialized sales team formed by more than 260 people who promote the products with specialized medical professionals and in hospitals and pharmacies.

What will you do?

  • 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.

Your contract type will be:

Indefinite

The required education for the job is:

Bachelors Degree: Finance & Accounting (obligatorio)

The experience for this job is:

More than 5 years

Personal Operario Produccion 3

Madrid, Spain
New

Tecnico Mecanico de Mantenimiento de Equipos

Madrid, Spain
New

New Products Introduction Specialist (Proposal Management)

Madrid, Spain
1d ago

Beca Fp 1º Analisis y Control Calidad

Madrid, Spain
1d ago

Beca QA validaciones/data integrity

Madrid, Spain
1w ago

Beca Programacion/Desarrollo I+d+i

Madrid, Spain
2w ago

Beca Programacion/Desarrollo Qc

Madrid, Spain
2w ago

Beca Programacion/Desarrollo Front-End

Madrid, Spain
2w ago

Beca Programacion/Desarrollo Back-End

Madrid, Spain
2w ago

Beca Técnico Producción Desarrollo Industrial

Madrid, Spain
2w ago

Envasado

Madrid, Spain
2w ago

Analista Control Calidad Vacuna Ah

Madrid, Spain
2w ago

Senior Commercial Finance Manager - Marketing

Barcelona, Spain (Hybrid)
New

Senior Finance Manager

Barcelona, Spain (Hybrid)
New

Corporate Strategic Finance

Spain
US$185K - US$215KNew

VP Finance

Barcelona, Spain (Remote)
New

Finance Analyst Intern

Barcelona, Spain
New
Visa Sponsor

Director, Finance GTM

Remote, Spain
New

Legal Business Support Associate - finance / energy management

Madrid, Spain
New

Finance Specialist

Barcelona, Spain
New

Senior Manager, Order Management

Madrid, Spain
New

OUS Category Manager - Meetings & Events (individual contributor)

Madrid, Spain (Remote)
New

Tax Compliance & Business Advisory Senior Manager

Remote, Spain
New

FX Corporate Sales – Financial Sponsors (Continental Europe)

Madrid, Spain
1d ago

Supply Chain Master Data Project Manager

Rivas Vaciamadrid, Spain
New
Visa Sponsor

Computer Vision Engineer

Madrid, Spain
New
Visa Sponsor

Motion Graphic Designer

Madrid, Spain
New

Application managed by Rovi