Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
35.000€ - 40.000€ bruto/año
Estudios mínimos
Sin especificar
Descripción del empleo
- Leading company in the biopharma industry|Work in a dynamic, informal and international environment
Well known multinational biopharma company. Spanish subsidiary located in Poblenou, Barcelona.
As an Accounting and Reporting specialist your main tasks will include:
Finance:
- Accounting of receipts from wholesalers
- Accounting and control of fixed assets
- Preparation of VAT returns, review and reconciliation of SSI report
- Checking invoices from IRPF doctors and sending to ILV (fiscal consultant)
- Preparation monthly report for Farmaindustria
- Manage monthly invoice archive
- Manage statements archive
- Wholesalers: managing the receipts of wholesalers and sending every Monday morning of outstanding invoices to request payment
- Pharmacies: handle pharmacies' requests for details and send documentation. Daily control of collected invoices
- Management of audit activities on statutory financial statements
- Managing relations with the tax consultant
- Supporting the department in managing the notary's office
- Supporting the department in closing activities (management of provisions and monthly closing entries)
- Supporting the department in closing activities in HFM
- Supporting the department in the preparation of budgets and forecasts
HR:
- Manage of all services of the office: clean, alarm, operational functions
- Manage car fleet (managing leases and handling fines of staff with company cars)
- Calculate and update cost/kilometres
IT (supporting internal team)
- In contact with IT Corporate, install, buy, update and manage all electronic devices.
- Help and solve all IT issues of reps because of the language
- Control and change IT systems and install firewall, switch devices,..
- Manage internet and Wi-Fi issues with IT Corporate and external company.
Other activities
- Purchasing of office supplies, stock control of coffee and water, ordering of cleaning materials.
- Processing of SAP statements of the RPs of the month for the sales department.
- A dynamic and collaborative work environment.
- Opportunities for professional development and continuous training.
- Competitive salary package and additional benefits (health insurance, ticket restaurant, etc.)
- Flexible start and end times from Monday to Thursday. Friday 8AM-3PM.
Requisitos mínimos
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Minimum experience of 3-5 years of relevant experience in accounting, financial reporting, or a similar role, preferably within a multinational company or the biopharma industry.
- Experience in VAT compliance, fixed asset management, and statutory audits is strongly preferred.
- Proficiency in accounting and ERP software; experience with SAP is highly desirable.
- Advanced Microsoft Excel skills for data analysis and financial reporting.
- Familiarity with HFM (Hyperion Financial Management) or other financial consolidation tools will be a plus
- Basic IT knowledge for troubleshooting devices and software, with the ability to liaise with IT departments.
- Fluency in Spanish and English, both written and spoken, is required.
- Strong organizational skills with a high level of attention to detail.
- Excellent communication skills to facilitate interactions with wholesalers, pharmacies, and external consultants.
- Ability to multitask effectively, managing both financial responsibilities and office operations.
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