Develop and maintain financial statements, in accordance with the Group policies and respective legal regulations of the country;
AP and AR booking;
Collaborate with Sales to optimize customer collections process including AR recoverability;
Prepare the necessary information for inter and external audits, maintaining the necessary contact with the stakeholders involved;
Responsible for finance / accounting movements in the ERP;
Automate processes as well as implement and monitor controls;
Key BS accounts reconciliations;
Proven work experience as accountant in the pharmaceutical environment (preferential);
Solid experience with MS Office (particularly MS Excel) and ERP systems (Navision and/or SAP).
Strong knowledge of General Ledger activities.
Demonstrable ability to communicate, present and influence credibly and effectively.
Excellent verbal and written communication skills in Portuguese and English;
Excellent team work skills.