Senior Accountant

hace 1 mes


Madrid, Madrid, España Michael Page Spain A tiempo completo

Important multinational Healthcare company located in Madrid, is looking for a Senior Accountant with at least 5 years of professional experience in similar positions. High English level and strong accounting knowledge including USGAAP and SAP is mandatory.

Client Details

Important multinational Healthcare company located in Madrid.

Description

  • Execute the accounting processes forseveralEMEA entities followingUSGAAP. This includes:
    • Coordinate correct accounting of international commercial and clinical activities (revenue, gross to net, cost accounting, receivables)
    • Ensure GL accuracy and completeness (Prepare detailed journal entries and account analyses)
    • Manage the monthly financial close process, including Following month end control checklist ensuring all transactions are properly recorded, reviewing journal entries, performing account balance reconciliations and reporting preparation.
  • Coordinate the accounting process for the European entities jointly with 3rd party service providers.
  • Execute and coordinate timely, accurate and complete accounting and settlement of all intercompany transactions.
  • Work with external service providers on regards to VAT declarations. Direct tax and other local reporting.
  • Assist with compilation of information for preparation of tax returns.
  • Assist in the preparation of statutory accounts following local GAAP for several EMEA entities.
  • Collaborate in the implementation of SAP S/4HANA and integration testing for SAP changes.
  • Collaborate with cross-functional teams to ensure accurate and timely completion of all financial reporting requirements.
  • Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes.
  • Continued focus on improving system efficiencies and business practices.
  • Assist with SOX compliance and management of material control audits.
  • Miscellaneous projects as they arise.

Profile

  • Accounting/Business/Finance Bachelor's degree with 5 years of experience in a multinational finance environment (healthcare or medical devices experience a plus),
  • Strong US GAAP and local GAAP knowledge.
  • Strong communication and cultural sensitivity are required in order to coordinate the activities of outsourced services and collaborate with colleagues in the US and Europe.
  • Excellent spoken/written English language is required.
  • SAP, Excel, Power BI, Concur, Workday, Group reporting (or BPC, Hyperion or similar)

Job Offer

  • Opportunity for development and professional growth.
  • Opportunity to join a multinational company in continuous growth.
  • Remote Work.
  • International environment.

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