![Grünenthal](https://media.trabajo.org/img/noimg.jpg)
R2r Specialist
2 semanas atrás
Country:
Portugal
City:Lisbon
Department:Corporate Functions
Job ID:43380
Job Grade:
Hiring Manager:
Emanuel Carvalho
Internal Posting Date: 28/07/2023- Our
-
Corporate Functions teams make sure everything at Grünenthal runs smoothly by bringing together people with a wide range of skills - from experts in finance, IT, HR, law and compliance through to business strategists and creative media minds. If you're a great collaborator and a strong communicator, you'll feel right at home here. Join our team and join forces with colleagues across our business to maximise our company's positive impact on patients and their families.
What the job looks like
- Examination of closing entries and items
- Responsible counterpart for Business Partners in defined countries and legal entities
- Ensure that closing activities and reports are completed based on global deadlines
- Responsible for monthly, quarterly and yearend closing activities including support of group reporting
- Professional handling and alignment of special issues in the field of general ledger accounting and adhoc reports
- Responsible of FA accounting in defined entities
- Reconciliation of Intercompany, reconciliation of balance sheet and PnL accounts
- Review journal entries, reports and reconciliations to warrant compliance with external reporting and tax requirements and deliver quality service to the territories
- SPOC for local auditors of defined entities and internal control activities
- Contribute to continuous process improvement and DTPs ownership
- Meet service level agreements and performance targets related to the R2R processes
What you will bring to the table
- Accounting or Finance degree or equivalent work experience
- Experience in strong accounting background and General Ledger knowledge
- 12 years of SAP experience, Smart close experience is a plus.
- Good knowledge of Microsoft Office
- It will be valuable the certification as "Certified Finance Accountant" and HGB
- Experience
- Good analytical skills
- Good communication skills
- Team player
- Quality
- and service-oriented
- Highly motivated and flexible
- Endtoendprocess knowledge on R2R
- Good English language skills, additional European language skills beneficial
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