Regional Accounting Senior Specialist
hace 4 semanas
Do you want a job with a purpose?
And do you want to make healthcare safer, better and more reliable?
Join our Team
We are currently looking for a Regional Accounting, part of the Finance team of Iberia region, €30m revenues over Spain and Portugal, with 4 Entities located in Malaga, Madrid, Valencia and Lisbon.
You will manage the following tasks:
Ensure the timely and accurate delivery of the month-end reporting packages and annual financial statements for consolidation purposes Ensure accurate and timely statutory financial closing of all entities in the region according to local GAAP, and comply with audit processes and tax reporting Collaborate and instruct Group financial Shared Service Center for a timely production of accounting and financial data Guide and review the monthly Balance Sheet Reconciliations and instruct the Journal Entries needed for any non-recurring transaction Assisting the external tax advisors and take responsibility for ensuring that the direct and indirect tax declarations are completed and in line with the fiscal calendar Improve the compliance to group accounting policies and processes Be the lead for technical accounting under IFRS and local GAAP; determining the proper accounting treatment of complex or unusual transactions Integrate the new ERP system (MS Dynamics) and ensure the proper use consistently with the Group core model process Have a clear understanding of the local organization and operate as business partner of the stakeholders and management to enable strong relationship with all the functions within the organization Support and coordinate the accounting and finance team in the preparation of data for trend analysis and budget and forecast preparation Be the main contact for external auditors and take responsibility for ensuring that the audit process is completed in line with the audit timetable Collaborates with management to develop schedules, procedures, and systems to enable the timely and informative accumulation, adjustment, and reporting of financial data Support the Entities simplification pathYour Profile:
Understanding of IFRS and experience in preparation or overview of Statutory Financial Statements 3-5 years of experience in the role or in Statutory Audit profile in an international context Prior experience in a major ERP (Dynamics / Business Central will be a plus). Analytical and quantitative problem-solving skills Month End/Quarter End Accounting Close experience Strong analytical skills, organization, time management, and curiosity to advance the position Exercises good judgment and is comfortable working under time constraints and with multiple operating constituents Financial and business support experience Fluent in Spanish and excellent verbal and written communication in English Prior work experience in an Information Technology Services Provider or in a Big Four Accounting Firm will be considered a plus, as would-be prior work experience within a group with multinational subsidiaries-
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