Overview
Our client is a leading biopharmaceutical company dedicated to developing innovative medicines for serious diseases.
Their Global Financial Solutions (GFS) team provides financial services to support business growth and strategic objectives.
The GFS hub in Cork operates in a dynamic environment, focusing on operational excellence and continuous improvement.
Role Overview:
Reporting to the RTR Manager/Senior Manager within GFS, this position is responsible for Intercompany accounting activities.
This is an opportunity to join a high-performing team in a global organization, offering career development and an inclusive work environment.
Responsibilities
Process intercompany cross-charge transactions (e.g., ESPP, Payroll, Stock, T&E, BCD congress).
Reconcile intercompany accounts, including ICO Product, Non-Product, Loan, and FX accounts.
Review ICO AP & AR reports and request settlements via IHC.
Book intercompany accruals at month-end.
Settle intercompany transactions and resolve discrepancies.
Clear intercompany accounts, including manual and IHC transactions.
Coordinate with in-market finance teams to ensure accurate recharges and documentation.
Prepare ICO manual accruals (quarterly tax, royalty, allocation accruals, etc.).
Process wire requests for management fees and stock payments.
Provide financial analysis and audit schedules.
Collaborate with stakeholders to drive process improvements and compliance.
Requirements
Part or newly qualified accountant (or equivalent experience) with multinational RTR exposure.
Experience with Intercompany processes in SAP is desirable.
Strong proficiency in SAP and Microsoft Office (Excel, Outlook, Word).
Experience in a shared service environment is an advantage.
Strong interpersonal and communication skills, with the ability to collaborate across functions and regions.
Contact
If you would like to discuss this vacancy further or to discuss your career options in confidence, please send your profile to Jennifer Barron ****** or call 0214289600.
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