Live opening · Posted 7 days ago
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About the role
Description supplied by the original job listing.
Primary Function of Position:
The Accountant supports the accounting function in delivering accurate and timely financial records in line with company policies, procedures, and closing requirements.
Working closely with Senior Accountants and cross-functional teams, this role contributes to the execution of core accounting processes including accounts payable, receivable, general ledger, and expense reporting for Spain and Portugal.
This position offers the opportunity to develop strong accounting and operational skills in a dynamic and international environment while gaining exposure to systems, processes, and continuous improvement initiatives.
At Intuitive, you will share in a commitment to excellence by collaborating with world-class managers and executive leadership. We are looking for individual that can take on additional responsibility as they progress in their career and we are committed to providing an environment that fosters career growth and development. We look to hire quality individuals with integrity, high capacity for growth, personal accountability, teamwork, and drive.
If you exemplify our values and want to be part of our interesting journey in the world of robotic-assisted surgery, this is the role for you.
Roles and Responsibilities:
Execute day-to-day accounting activities including accounts payable, accounts receivable, general ledger, and T&E processing for assigned entities
Ensure invoices and expense reports comply with company policies and procedures
Verify the accuracy and appropriateness of account coding in SAP
Prepare payment proposals and support payment execution processes
Perform bank postings and assist with bank reconciliations
Allocate customer payments and support AR follow-up where needed
Review and process travel and expense reports in Concur
Support accrual preparation and follow up with vendors or internal stakeholders as required
Assist in external audit activities by preparing and providing required information and supporting documentation
Participate in monthly close activities including reconciliations, VAT data preparation, and other standard close tasks
Support Senior Accountants and Manager with analyses and data preparation (e.g., fixed assets, freight, and other expenses)
Contribute to accurate and timely reporting by ensuring completeness of assigned tasks
Use SAP, Coupa, and Concur to input data, generate reports, and respond to inquiries
Collaborate with FP&A and other finance teams to support management reporting needs
Comply with internal controls and accounting policies and maintain proper documentation
Act as backup for other team members and support ad hoc tasks as needed.
Collaborate in Finance projects (electronic billing,B2B e-billing,
Required Knowledge, Skills, and Experience:
Bachelor’s degree in Accounting, Finance, or Business Administration
3–5 years of experience in an accounting role
Basic understanding of accounting principles (AP, AR, GL)
Experience with ERP systems; SAP and Concur knowledge preferred
Strong Excel and MS Office skills
Fluent in English and Spanish; Portuguese is a plus
Good communication skills and ability to work with internal teams and external providers
Strong attention to detail and organizational skills
Ability to work in an international and fast-paced environment
Team player with willingness to learn and take on new responsibilities
#LI-hybrid
Employment type
Contract
Work arrangement
No
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