Responsibilities
Key Accountabilities
- Monthly closing and reporting for the assigned entities:
- Prepare and post month end accruals.
- Review accounting operations, including billing, A/R, A/P, cost accounting, inventory accounting, revenue recognition, etc.
- Reconcile transactions by comparing and correcting data.
- Reconcile Intercompany transactions.
- Reporting package: P&L;’s, Cash Flow, BS, Investment, Capex, Headcount
- Manage and comply with local government reporting requirements and tax filings.
- Tracking of operating expenses.
- Preparation of operational performance reports with recommendations for corrective action. Identification of opportunities to improve financial performance.
- Implement and monitor policies and procedures.




- Collaborate with external auditing services to ensure proper compliance with all regulations.
- Other external reporting to Government bodies.
- Transfer pricing analysis of the intercompany transactions.
- Reporting of Non Financial Information (ESG).
- Continuous improvement of the quality, reliability and responsiveness of the information provided.

Networking/Key relationships
The Position Requires Interaction With
- Different company departments (Administration, Logistics, HR, Finance, Accounting, IT, Legal & Tax, Internal Audit, Sales & Marketing…).
- The affiliates of the Group.
- Management.
- Third parties as auditors and consultants.

📌 ESG- Financial Reporting Controller (Barcelona)
🏢 Accriva Diagnostics
📍 Barcelona