OBS! Ansökningsperioden för denna annonsen har
passerat.
Arbetsbeskrivning
Are you an accountant searching for the next step in your carrier? We got the job for you!
We, at Hays, are looking for an accountant for our client within the pharmaceutical industry. This role will have the responsibility for the maintenance and control of the company's book of accounts and providing accurate financial accounting information for the organisation, both internally and externally for statutory, legal and fiscal purposes. Support the financial reporting for Nordic legal entities, team, effective, efficient, timely, accurate financial support service providing Value add Business Partnering to the organisation.
Main duties/responsibilities
Absence cover tasks.
* Assist with fixed asset reporting as required
* Act as backup to finance manager ENA
Financial Accounting Forecast process:
* Responsible for creating and providing Cash Flow Statement and Cash Forecast to Treasury Accountant
Financial Control Process:
* Documentation of processes and procedures
* Ensuring that adequate controls are in place overall financial matters, reporting on all risk and control issues and acting as the custodian of quality
* Respond to internal and external audit requests, liaising with auditors as required
* Support audit as required (internal and external)
* Process development and documentation, facilitate best use of IT systems etc.
Financial Reporting - Statutory:
* Assist with preparation of monthly finance reporting pack
* Assist in preparation of annual statutory accounts
* Support audit for Nordics
Financial Reporting - Tax:
* Completion of monthly tax computations and assist in yearly tax return
* Prepare VAT group return
* Prepare and submit VAT, EC Sales list and intrastat reporting as required
Month end close:
* Accurately record and analyse inventory holding, reviewing the need to make provisions
* Prepare monthly submission of financial results to parent company
* Preparation of sales and COGS reconciliations
Balance sheet control:
* Prepare balance sheet reconciliation file, ensuring reconciliations performed, documented, and approved
Transaction Processing:
* Ensure all journals posted in SAP are correctly filed
Tool and equipment used
* Microsoft Office (Word, Excel, and PowerPoint)
* SAP
Qualifications and Experience Required
* Formal Financial Accounting training and qualification, knowledge of statutory accounting, legal and tax requirements
* Sufficient years of accounting experience to demonstrate proven capability at the contribution level required.
* Fluency in English is essential
* Knowledge of Tax
* Expertise and experience in Microsoft applications particularly excel and financial systems.
* Understanding of the audit process and ability to support in managing external providers
* Understanding of pharmaceutical industry desirable
Skills and Aptitude Required
* Proactive approach to solving problems.
* Resilient and able to continually deliver in a demanding environment and manage multiple priorities and delivery requirements within a short timescale.
* Capable of fostering strong working relationships within a large finance team and with cross functional team members.
* Able to work under pressure with focus and precision within challenging deadlines.
* Determined approach to driving solutions
Kontaktpersoner på detta företaget
Rekryteringskonsult Nathalie Johansson
0858804337
Christin Rach
Konsult Andreas Stenlund
08 588 043 59
Konsult David Albenius
08 588 043 88
Researcher Carolina Osterman
0858804308
0704506006
Researcher Carolina Osterman
08-588 043 08
070-450 60 06
Rekryteringskonsult Mari Jehrlander
08-588 043 67
Rekryteringskonsult Ulrika Lind
0858804306
0704506004
Researcher Carolina Osterman