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.
• 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
Requirements