Accountant & Accounts Payable

Mission :

Accountant will be responsible for daily management and execution of accounting processes in Zentiva, as well as reporting to Finance Management in HQ and Iberia, in compliance with the group's procedures and standards, guaranteeing the reliability of financial information in accordance with the established schedule.

Responsibilities :

Accounting, Reporting

• Control and validation of monthly accounting closing activities in accordance with local standards, group procedures, and the established calendar.
• Determining the additions and deferrals of monthly costs accounted for by the Shared Service or locally, according to the cost specialization principle.
• Monitoring and validation of the accounting of supplier invoices by the Shared Service.
• Monitoring and control of asset accounting in accordance with National standards.
• Ensure intercompany financial reports to the group in accordance with local standards, internal control procedures, and the established schedule.
• Control and validation of account reconciliations prepared by the Shared Service.
• Perform the analytical review of the balance sheet accounts and the reconciliation accounts not in scope of share services.
• Perform the monthly accounting report to the group according to standards and deadlines.
• Prepare reports for national entities.
• Ensure compliance with internal control procedures in the Financial area.
• Key user of financial accounting tools.
• Monitoring and support in all accounting and reporting activities by the Shared Service.
• Participate in projects in the Financial area.
• Ensuring proper reporting of the statutory accounts (P&L, BS, supporting information) according to Spanish standards.
• Assure relationship with selected external provider for all transactional activities.
• Manage relationship with external auditors.

Tax & Legal

Credit Control & Treasury

Skills, Experience & Knowledge Requirements :

Competency Requirements :

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