* 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 (Comunidad de Madrid)
🏢 Rovi Pharmaceutical
📍 Comunidad de Madrid