Group Parent Accountant
(m/f)
Referencia: JN -072025-6799808
Adicionado em 18.08.2025
Sobre os nossos clientes
Our client is a Pharmaceutical Company, with a Global Business Service in Portugal
Descriçăo da oferta
Group Parent Company Accountant overseas the intercompany eliminations, manages acquisitions, and controls the balance sheets of the holding companies.
Description
Key Responsibilities:
Intercompany Eliminations:
- Ensure accurate and timely reconciliation of intercompany accounts.
- Collaborate with regional finance teams to resolve discrepancies.
Acquisitions and Disposals:
- Prepare detailed financial analysis in respect of the impact of acquisitions / disposals, shareholder contributions and other movements in respect of equity.
- Monitor and report on the financial performance of newly acquired companies.
- To own and understand the accounting treatment of all "owner" transactions, such as dividends, shareholder contributions, new issues as well as divestment and acquisitions, including accounting for additional purchase prices.
- Monitor the value of shares in subsidiaries and consider the potential impairment impact from transactions.
Income Statement and Balance Sheet Control:
- Oversee the integrity of the balance sheet, ensuring accuracy and compliance with corporate policies.
- Prepare monthly, quarterly, and annual financial statements and reports.
- Ensure all postings to equity are made correctly and fully reconciled monthly
- Prepare monthly, quarterly, and annual financial statements and reports.
- Conduct variance analysis and resolve any issues related to account balances.
Process Control:
- Develop and implement efficient financial processes and controls.
- Ensure all accounting entries in the parent company are made correctly and in accordance with applicable accounting standards.
- Enhance reporting procedures for better visibility into financial performance.
- Own the internal and external audits and provide necessary documentation to external auditors.
Collaboration and Communication:
- Work closely with cross-functional teams to ensure alignment on financial matters, most importantly the Group Consolidation Team
Tax:
- Ensure all tax balances are appropriately recognized monthly
Profile
Degree in Business Administration or equivalent accounting qualification
5-7 years of experience in accounting
Deep and broad understanding of accounting incl. VAT regulations
Advanced knowledge of MS office tools (MS Outlook and Excel)
SAP Experience
Mindset for process improvements
Language skills: fluent in English and one additional European language (preferably Swedish, French, Italian, Spanish)
Communication skills and a cooperative mindset
High level of accountability and accuracy
Team player with a good sense for different company/ country cultures
Job Offer
Hybrid working model.
A good opportunity for your professional growth.
O que procuramos
Intercompany - Balance Sheets - Acquisitions - Holding Companies - Financial Statements
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