✨ AI Summary
EVA Pharma, a leading pharmaceutical company, seeks a passionate Accountant to join their dynamic team. The role involves monitoring and following up on outstanding accounts receivable, processing accounts payable invoices, reconciling AP/AR sub-ledgers, and ensuring compliance with local tax regulations. The ideal candidate will have a Bachelor's Degree in Accounting or Finance, 1-3 years of relevant AR experience, proficiency in accounting software and MS Excel, and strong analytical and communication skills. Proficiency in English is a must.
Requirements
Bachelor’s Degree in Accounting or Finance. Minimum of 1-3 years of relevant AR experience, preferably in the pharmaceutical / FMCG or manufacturing industry.Strong knowledge of accounting principles, standards, and regulations.Proficient in using accounting software and MS Excel. Experience with ERP systems is a plus.Proficiency in both spoken and written English is a must.Strong analytical, problem-solving abilities, and communication skills.
Description
DescriptionJoin 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 Accountant 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 ResponsibilitiesMonitor and follow up on outstanding accounts receivable balances across emerging markets, ensuring timely collection within agreed credit terms. Process and reconcile accounts payable invoices, ensuring accuracy and timely payment to vendors and suppliers. Conduct monthly reconciliation of AP/AR sub-ledgers against the general ledger and resolve discrepancies. Coordinate with sales and commercial teams across emerging markets to resolve customer account discrepancies promptly. Prepare and present weekly/monthly aging reports for both payables and receivables to finance management. Ensure compliance with local tax and regulatory requirements across all emerging market jurisdictions. Support month-end and year-end close processes including accruals, provisions, and intercompany reconciliations. Maintain complete and accurate documentation for all AP/AR transactions to ensure audit readiness.