¿Qué hacemos? Somos una empresa farmacéutica española dedicada a la investigación y desarrollo, fabricación y comercialización de productos médicos biológicos y de pequeñas moléculas. Asimismo, utilizamos nuestros canales de ventas para comercializar una serie de productos farmacéuticos con licencia, productos para uso hospitalario, así como productos farmacéuticos de venta libre (OTC). Todo esto se lleva a cabo a través de nuestro equipo de ventas especializado, formado por más de 260 personas que promocionan los productos con profesionales médicos en hospitales y farmacias. ¿Qué harás?
• 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.

Requisitos:
• 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)
• Strong MS Office (Excel, PowerPoint) skills.
• Proficiency in English. Any other European language is a plus Tipo de contrato: Indefinido.

Horario:
Lunes a jueves de 08:00-09:00h a 17:00-18:00h y viernes de 08:00-09:00h a 14:00-15:00h (adaptable). 1 día de teletrabajo a la semana.

Ubicación:
Oficinas Alfonso Gómez.

📌 Senior Accountant (España)
🏢 Rovi Pharmaceutical
📍 España