Sobre o nosso cliente
The company is a respected player in the life sciences industry. It is a well-established organization known for its scientific innovation and commitment to quality.
Descrição
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Manage end-to-end AP/AR processes, including invoice reception, validation, and posting.
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Reconcile customer, vendor, intercompany, and employee expense accounts.
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Oversee payment execution to suppliers and employees, ensuring accuracy and compliance.
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Conduct monthly AR cash-collections campaigns and support month-end closing.
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Maintain proper documentation and ensure compliance with internal policies and legal requirements.
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Execute accounting transactions in the general ledger and support fixed asset reconciliation.
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Assist in preparing financial reports, statements, and budgets.
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Provide documentation for internal and external audits.
Perfil ideal
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Degree in Accounting, Finance, Economics or a related field.
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Minimum of 3 years' experience in accounting, preferably in AP/AR roles.
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Solid knowledge of accounting principles and financial procedures.
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Strong attention to detail, analytical thinking, and problem-solving mindset.
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Proficiency in Excel and accounting software (experience with SAGE X3 is a plus).
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Comfortable working with financial reports and reconciliations.
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Fluency in English, both written and spoken.
Vantagens
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Opportunity to join an established and agile company in the life sciences sector
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Collaborative, dynamic, and supportive work environment
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Competitive compensation and benefits package