ulliSupporting financial booking activities, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and the company regulations. /liliManaging reconciliations and adjustments, to maintain accurate financial records. /liliSupporting 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). /liliSupporting the Intercompany reconciliation process and fixing variances. /liliPerforming technical Year End Closing activities such as balance carry forward, number range creations, and closing AA. /liliUtilizing advanced knowledge of ERP systems to streamline accounting processes and improve efficiency. /liliMaintaining and updating the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements. /liliCollaborating closely with local Teams in countries and other departments to ensure all financial transactions are properly accounted for and reflected in the general ledger.



/liliPreparing journal entries, balance sheet reconciliations, and variance analysis. /liliContributing to the continuous improvement, leveraging technology and best practices; maintaining policies, procedures, and templates. /liliEnsuring financial internal controls are in place and followed for the processes performed by this role. /liliUniversity degree in Finance, Accounting, Business Administration, or related field. /liliMinimum of 5 years of experience in Accounting with a strong focus on general ledger and financial reporting. /liliStrong analytical, problem-solving, and management skills. /liliExcellent attention to detail and commitment to accuracy and integrity in financial reporting. /liliProven ability to manage multiple priorities in a deadline-driven environment. /liliStrong communication skills for delivering key insights to senior leadership. /liliProficiency in ERP systems (SAP) /liliProficiency in English. Any other European language is a plus /li /ul #J-18808-Ljbffr

📌 Senior Accountant (Madrid)
🏢 Rovi Pharmaceutical
📍 Madrid