¿Dónde vas a trabajar?
Important multinational Healthcare company located in Madrid.
¿Qué harás en tu nuevo puesto?
- 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.
¿A quién buscamos (H/M/D)?
- 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)
¿Cuáles son tus beneficios?
- Opportunity for development and professional growth.
- Opportunity to join a multinational company in continuous growth.
- Remote Work.
- International environment.
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