💼 Full-Time Position

Senior Accountant

🏢
ROVI Pharmaceutical Company
📍 madrid, comunidad de madrid, Spain
📍
Location
madrid, Spain
📅
Posted
June 03, 2026
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

  • 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...