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    Regional Accounting Senior Specialist - Málaga, España - Dedalus

    Dedalus
    Dedalus Málaga, España

    hace 1 semana

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    De jornada completa
    Descripción

    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 path

    • Your 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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