Senior Accountant Cdb

Company Description

Eurofins Scientific es el líder mundial en ensayos de alimentos, medio ambiente, productos farmacéuticos y cosméticos y en servicios de CRO de agrociencia. También es uno de los líderes mundiales del mercado independiente en servicios de pruebas y laboratorios para genómica, farmacología de descubrimiento, medicina forense, ciencias materiales avanzadas y apoyo a los estudios clínicos.

Con más de 48.000 empleados, en una red de más de 900 empresas independientes, en más de 50 países y operando en más de 800 laboratorios, Eurofins ofrece una cartera de más de 200.000 métodos analíticos para evaluar la seguridad, identidad, composición, autenticidad, origen y pureza de sustancias y productos biológicos, así como para diagnósticos clínicos innovadores.

Ingenasa es un desarrollador y fabricante de kits de pruebas de diagnóstico con una amplia gama de aplicaciones en Diagnóstico Veterinario y Seguridad de los Alimentos. En los últimos 30 años, Ingenasa se ha centrado en la investigación y la innovación, y en la actualidad ofrece a sus clientes una amplia gama de ensayos de ELISA y PCR para detectar patologías virales y bacterianas en animales de granja y de compañía. Además, Ingenasa completa aún más la oferta de Eurofins Technologies en la detección de alérgenos.

**Job Description**:
The Senior Accountant for Clinical Diagnostic division acts as the right-hand of the Finance Manager with regards to the Accounting and closing month end in compliance of the professional Clinical Diagnostic business in Spain.

You will be in charge of the Transcctional Team, 8 People; Account Receviable and Accounts Payable specialists; and team building with the Financial Controllers to conducts and excutes all business transactions into the accounting and reporting system to ensure a reliable closing month end.

**Main Responsibilities**:
Managing the daily bookkeeping tasks: AP, AR, bank, Customer/Supplier Reconciliations, Tax compliance, closings and reporting.

Ensure full compliance with internal and external financial accounting requirements, alignment process with Group Financial policies., local regulation and IFRS

Support the needed organizational Changes in his/her areas of responsibility in line with the Corporate strategies to build a more efficient and effective organization over time.

Statutory and Reporting Audit: work colaboratelly with the Financial Controller for Annual Accounts and Reporting Group Audit under Spanish GAAP and IFRS respectively.

Team work with Finance IT, Tax Team and Legal team in order to improve current accounting process and deploying new functionalities into the accounting system

Parteniring with Business, Procurement Team, Genetics and Anapath Team, IT & Operation Team.

Accouting Analysis of booking accruals, provisions, depreciation and Amortization of the different sub-ledger, like Fixed Assets, Payroll, Tax, Accounts Receivable and Payable and Banck at each Closing month-end
- Ensure business transacctions are reported in accordance with Generally Accepted Accountign Principles and work closely with team members(Financial Controller, Finance IT and Tax).

Measure the performance of the AR and AP team via KPIs set by the Group.

**Proven Experience to manage your team at**:
**1. Accounts Payables**:
Bookkeeping Intercompany trade and non-trade transactions, i.e Business Services subcontracted inside the group, Loans, Deferred Income and Expenses

Intercompany reconciliation - Analysis of Intercompany outstanding balance

Bookkeeping 3th parties purchase and services subcontracted

Monthly reconciliation and Analysis of outstanding balance based on Supplier per P&L Category

**2. Accounts Receivable**

Customer Collections reconciliation

Bad Deb booking and customer analysis

Bookkeeping issued 3th parties and Intercompany trade transactions.

**3. Treasury**

Knowledge on N43 and Bank Reconciliation

Experience on deployment Treasury system and/or Payment Platform

Control payment integration between systems

**4. M&A and General Ledger**

Bookkeeping Financial Leasing, Trade and Sales Accruals, Loans and accounting reconciliation.

Contributor on Merger accounting analysis and booking.

**5. Tax Compliance**

SII( Inmediate local VAT reporting System) - Reporting issued and received invoices as per local requirements and deadlines
- Knowledge on VAT non deductible and deductible, Transactions with Canary Island and European Union Members

**6. Statutory and Reporting Audit**

Ensure supporting documentation for all Financial Areas area are in compliance for Statutory and Reporting Audit, i.e Supplier and Customer, Payroll reconciliation

Assist on Statutory Audit for All Clinical Legal entities.

**7. Payroll**

Reconciliation and bookkeeping of payroll information received from HR Manager.

Bonus Accrual and Extra payroll accouting control

**Qualifications**:
Strong Experience with AX2012 or Microsoft Navision and extens