Accountant

Rovi
Rovi
MadridPresencialCompetitivoPublicado hace 19 días
🇬🇧Inglés requeridoJr-0000001195
Rovi

Accountant

Anuncio original

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

Tecnico Mecanico de Mantenimiento de Equipos

SAN SEBASTIAN DE LOS REYES
Nuevo

Técnico Control de Calidad turno de tarde

Madrid
Nuevo

Personal Operario Produccion 3

Madrid
Nuevo

Analista Control Calidad Microbiología turno de noche(QC)

SAN SEBASTIAN DE LOS REYES
Nuevo

Tec. Mantenimiento Instalacinones

Madrid
Nuevo

Técnico de Automatización - Administrador de Sistemas

Madrid
Nuevo

New Products Introduction Specialist (Proposal Management)

Madrid
1d

Líder Proyectos

ALCALA DE HENARES
1d

Beca Fp 1º Analisis y Control Calidad

Madrid
1d

Becario Calidad

Madrid
3d

Becario Gestión de proyectos

MADRID
3d

Especialista Técnico QA Liberaciones - QA Release

Madrid
6d
Híbrido

Senior Finance Manager

Barcelona (Hybrid)
Nuevo
Híbrido

Senior Commercial Finance Manager - Marketing

Barcelona (Hybrid)
Nuevo

Controller Financiero Financiero · Madrid - Headquarters

Madrid, ES
Nuevo

Corporate Strategic Finance

Spain
185 mil US$ - 215 mil US$Nuevo

Finance Analyst Intern

Barcelona (On-site)
Nuevo
Remoto

VP Finance

Barcelona (Remote)
Nuevo

Controller Financiero, Abogados

Madrid
Nuevo

Rocket Program Septiembre - Prácticas Bilbao - Corporate Tax Services I+D+i

Bilbao
Nuevo

Junior Financial Services Tecnología - KPMG Game on with AI -Incorporación Septiembre 2026 Barcelona

Barcelona l'hospitalet de llob
Nuevo
Remoto

Director, Finance GTM

Spain (Remote)
Nuevo

Legal Business Support Associate - finance / energy management

Madrid
Nuevo

Senior Accounting - SAP FI

Barcelona
Nuevo

Supply Chain Master Data Project Manager

Rivas-Vaciamadrid
Nuevo

Controller Financiero Financiero · Madrid - Headquarters

Madrid, ES
Nuevo

Candidatura gestionada por Rovi