Accounting Analyst

Posted 4 Days Ago
Be an Early Applicant
Madrid, Comunidad de Madrid
Entry level
Healthtech • Pharmaceutical • Telehealth
The Role
The Accounting Analyst supports the finance team by ensuring accurate financial reporting, analysis, and forecasting. Responsibilities include reviewing invoices, managing petty cash, performing reconciliations, collaborating on financial statements, and preparing tax submissions.
Summary Generated by Built In

Description

The Accounting Analyst plays a crucial role in supporting the finance team by ensuring accurate and timely financial reporting, analysis, and forecasting at Unilabs. This position involves examining financial data, preparing reports, and partnering with various departments to provide insights into financial trends and performance.

Requirements

• Receipt and registration of supplier invoices, differentiating between Opex and Capex. Depreciations, representation expenses, review of payment proposals, and general accounting.

• Review of monthly issued invoices.

• Control and review of petty cash at each center.

• Monthly closing income provisions.

• Reconciliation of supplier and customer accounts.

• Quarterly balance confirmations and technical solvency for tenders.

• Collaboration in drafting financial statements and preparing accounting books.

• Submission of quarterly taxes 111, 115, 123, 200, 303, and annual summaries.

• Annual local accounting closures in collaboration with the tax advisor and management.

• Assistance in preparing partner reports for Ordinary General Meetings in collaboration with management.

• Digital archiving.

• Assist in preparing reports.

The Company
Geneva,
2,904 Employees
On-site Workplace
Year Founded: 1987

What We Do

We are one of Europe’s leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public.

We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark, Finland, France, Italy, Norway, Peru, Portugal, Slovakia, Spain, Sweden, Switzerland, UAE, and the United Kingdom.

Our network of facilities provides us with one of the broadest geographic footprints of any clinical laboratory and medical diagnostic services provider in Europe

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