* 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. * 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) * Proficiency in English.

Any other European language is a plus #J-18808-Ljbffr

📌 Senior Accountant (Madrid)
🏢 Rovi Pharmaceutical
📍 Madrid