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STAFF ACCOUNTANT JUNIOR (H/F)

Le 25 juin

Critères de l'offre

  • Barcelona
  • VIE - VTE
  • Temps Plein
  • Expérience requise : débutant à 1 an , 1-2 ans
  • Domaines d'expertise : Informatique , Organizational Skills , Settings , Strategy Consulting , Transaction services Voir plus , Consulting , Communication , Process , Health , police , Medtech , Business Development , Ms , Budget , Cash , Must , Tracker , Clearing , Executive management , Budget management , LIFFE , Vendor Contracts , Management , Budgétisation , Familly office , Documentation , E-finance , E-services , E&P , Transaction , Compliance , Medical Affairs , Mandates , Communication Skills , Prioritize Workload , R , Finance , Tracking , E payments , préparateur , Posters , Excel , ACH , Performer , Online , Quickbooks , PC , Advisory , Credit Cards , Healthcare Industry Voir moins
  • Niveau d'études : Bac+4 , Bac+5

Description du poste

Entreprise:

Alira Health is an international advisory firm providing integrated Strategy, Transaction Services and Medical Affairs consulting and contract research to companies in the Life Science industries. Our clients range from small and midcap companies, for sell mandates mainly, to large multinationals for Strategy Consulting, Business Development and buy mandates. One of our core strengths is our deep knowledge of the Healthcare sector (Pharmaceuticals, Medtech, Biotechs, Healthcare services and IT) relying on senior team members with significant experience in Consulting, Executive Management in the Healthcare industry and Investment Banking. Alira Health is a team of approximately 100 people operating via 6 offices in the USA and Europe. For more information, please visit www.alirahealth.com.

Poste et missions:
THE STAFF ACCOUNTANT JUNIOR ROLE
The Staff Accountant Junior ensures that all A/R and A/P transactions are posted regularly, invoices sent to clients, and payments to the vendors are made on an accurate and timely basis. Ensures documentation for all invoices and payments are properly maintained.

•Prepare and send out client invoices as requested.
•Respond to all vendor correspondence and reconciling all vendor statements and inquires.
•Prepare and process weekly payments, including wires, checks, credit cards and Automated Clearing House (ACH).
•Manage and verify all expense reports, ensuring their compliance with company policies.
•Verify vendor contract and budget compliance and track vendor expenses against vendor budgets.
•Manage electronic filing of all vendor invoices.
•Prepare reports as requested; use detailed tracking report to respond to client requests for expenses and cash forecasts.
•Perform other duties as requested.


Profil:

•Bachelor's degree in accounting, finance, or work equivalent.
•Minimum of 1+ years of A/R and A/P experience with a strong record of success in a work environment.
•Must be PC proficient and able to thrive in a fast-paced setting.
•Intermediate MS Excel skills required for role.
•Good organizational skills to plan, organize and prioritize workload are crucial for this position.
•Excellent oral and written communication skills. Proficient in English; knowledge of French or Spanish helpful, but not required.
•Familiarity with QuickBooks Online preferred.

INTERESTED? APPLY TO US!

If you have the skills and experience to back it up, please send us your cover letter and CV in English telling us why you are a good fit for the team. We want to hear from you!

Salaire et avantages

Salaire : Salaire selon profil

1735€
fonction de l'évolution du barème de référence, de la localisation de la mission et des cas d'abattements prévus par les textes)

Date de démarrage souhaitée : dès que possible

Date de fin de contrat : 1 juillet 2021

Référence : VIE139330


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