Accounting Specialist
With a unique legacy in dermatology as well as decades of cutting-edge innovation, Galderma is the pure-play dermatology category leader, present in approximately 90 countries.
We deliver an innovative, science-based portfolio of premium flagship brands and services that spans the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermo-cosmetics, and Therapeutic Dermatology.
Since our foundation in 1981, we have dedicated our focus and passion to the human body's largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals.
Because we understand that the skin we're in shapes our lives, we are advancing dermatology for every skin story.
We look for people who focus on getting results, embrace learning and bring a positive energy.
They must combine initiative with a sense of teamwork and collaboration.
Above all, they must be passionate about doing something meaningful for consumers, patients, and the healthcare professionals we serve every day.
We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future.
Across our company, we embrace diversity and respect the dignity, privacy, and personal rights of every employee.
At Galderma, we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world.
With us, you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled, direct impact.
**Job Description**:
This role will be supporting the accounting manager and the financial manager in the daily accounting tasks that entail we are looking for an Accounting Specialist to join our team in Milan.
Key responsibilities:
- Support general financial programs and policies to achieve implementation of the functional policies- Support the execution of financial transaction records through ongoing support and solutions links ledger maintenance, financial recording and accounting reports- Execute defined in-scope processes under General Accounting and Period closing, - Intercompany Accounting activities, Fixed Assets accounting (specific assigned areas), Fiscal books. - Collaborate with function and GBS on all activities of financial data entry ledger maintenance and accounting reports- Support GBS organization in successful delivery of their services in scope by timely resolution of identified exceptions and issues, sharing specific local business requirements and knowledge especially in area of Accounts Receivable, resolution of credit blocks and revision of credit limits, collection and dispute management, AP exceptions. - Monitoring of the processes under GBS responsibility. - Be the SPOC person on fiscal matters with external fiscal consultants and coordinate all internal impacting activities that need to be analyzed as well as coordinate organization around the main fiscal requirement. - Support Finance manager in Treasury management and cash flow activities other than to be the point of contact of external lawyer involved in A/R collections/disputes and related monitoring.
Qualifications & skills:
- Excellent experience in general accounting, accounts receivable and accounts payable in their entirety (accounting records, VAT audits, reconciliations of accounts receivable and payable, open requests etc.
);- Good knowledge of various tax issues in order to interface with external consultants (not to do the various returns directly but familiar with concepts of deductibility, local vat regulations, gratuities and samples, prize competitions, etc. )
and practically implement them with the internal organization by performing checks on filed documents and their completeness;- Knowledge of the most common IFRS standards;- Treasury management;- Good English;- Bachelor's degree in business field;- Strong experience in multinational settings and, if possible, in the pharmaceutical sector;- Strong communication and interpersonal relationship skills;- Being a team player;- Excellent use of Office and in particular Excel.
What we offer in return:
- You will be working for an organization that embraces diversity & inclusion and believe we will deliver better outcomes by reflecting the perspectives of our diverse customer base. - You will receive a competitive compensation package with bonus structure and extended benefit package- You will participate in feedback Loops, during which a personalized career path will be established- You will be joining a growing company that believes in ownership from day one where everyone is empowered to grow and to take on accountability.
Process steps- If your profile is a match, we will invite you for a first virtual conversation with Talent Acquisition- The next step is a virtual conversation with the hiring manager- The final step is a panel conversation with the extended team
Our people make a difference
At Galder
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