Sr. GL Accountant Iberia (Temp- 1 year)
Core
Support accounting function for Spain and Portugal including AP, AR, GL, and expense reporting.
Role type
Senior General Ledger Accountant
Builds
Financial records and management reports for Iberia entities
Domain
Healthcare / Medical Devices
Required skills
General Ledger accounting, Accounts Payable, Accounts Receivable, Bank reconciliations, SAP, Concur, Excel, VAT data preparation
Preferred skills
Portuguese language, ERP systems experience
Technologies
SAP, Coupa, Concur
Responsibilities
Execute day-to-day accounting activities including accounts payable, accounts receivable, general ledger, and T&E processing; Perform bank postings and assist with bank reconciliations; Prepare payment proposals and support payment execution processes; Review and process travel and expense reports in Concur; Support accrual preparation and follow up with vendors or internal stakeholders; Assist in external audit activities; Participate in monthly close activities including reconciliations and VAT data preparation; Collaborate with FP&A and other finance teams to support management reporting needs.
Seniority
Mid-level, hands-on IC