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Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members.
Job Summary
We are seeking a passionate and talented GL Accountant Professional to join our dynamic team. The ideal candidate will contribute to our mission of enhancing human health and well-being, ensuring that we meet the highest standards of excellence in our industry.
Key Responsibilities
Perform monthly related parties'reconciliation and resolve intercompany
differences to facilitate the group consolidation.
Ensure accounting records comply with International Financial Reporting Standards
(IFRS).
Maintain accurate general ledger accounts and supporting documentation.
Prepare monthly balance sheet reconciliations and investigate variances.
Prepare and post monthly accrual entries to ensure proper expense recognition.
Monitor and record prepaid expenses amortization monthly.
Support monthly, quarterly, and annual financial closing activities.
Assist in financial reporting and support internal and external audit requirements
while following internal control policies.
Support in tracing and investigating ERP system account mapping errors and
coordinating with the ERP team to resolve them
Job ID: 144223447