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Senior Accounting Specialist
2 tygodni temu
Polpharma Biologics is a biopharmaceutical company with cutting-edge facilities across Europe. We operate across international centers of excellence, specializing in cell line development, product and process development, clinical manufacturing, commercial scale production, and regulatory affairs.
We are seeking an experienced General Ledger/Fixed Assets Accounting Specialist to join our finance team. In this role, you will play a key part in ensuring the accuracy and compliance of our accounting operations and financial reporting.
About the Team:This role is part of the internal accounting department at Polpharma Biologics. Our team consists of specialists responsible for Accounts Payable, General Ledger, and Tax. We are an in-house finance team, ensuring full compliance and accuracy in financial operations within the company.
Your Responsibilities Include:- Process accounting operations within the Record to Report (RTR) domain, encompassing General Ledger and subledgers.
- Conduct reviews of Balance Sheet and Profit & Loss statements to identify errors and perform variance analysis.
- Perform reconciliation of selected balance sheet accounts.
- Prepare and post journal entries on an accurate and timely basis.
- Perform month-end closing activities to ensure timely financial reporting.
- Handle Fixed Assets accounting, ensuring proper capitalization, depreciation, and disposals.
- Administer banking systems and participate in bank reporting by setting up and updating reports.
- Process bank deposits.
- Prepare various reports for insurance and guarantee purposes.
- Compile and submit reports to national authorities.
- Cooperate with other departments, including Controlling and ESG.
- Execute selected internal control procedures within the GL and Fixed Assets areas to maintain compliance and accuracy.