OverviewSenior Principal Accountancy Division at Brightwater. My client, who is based in Dublin West, are a trusted global partner to pharma and MedTech manufacturers, working to improve patient access to medicines in Europe and around the world. They provide outsourced and specialised services to their clients. They are growing by leveraging the strong relationships they have with 200+ of the world’s best known pharmaco-medical manufacturers across multiple geographies, enabled by cutting-edge digital technology and highly expert teams.RoleThey are looking to add to their team a Commercial Accountant to prepare and deliver accurate and detailed group financial reports for the wider business.ResponsibilitiesReview of Gross Margin and Sales with month end accounts preparation and reportingWork closely with the Commercial Team to ensure that all commercial agreements are correctly applied and deals are reclaimed accordinglySupport Commercial/Business Support team on all Master data related issues (e.g. price changes, product set-up)Provide support to Commercial team on linking AP & AR queries to ensure information passed to the commercial team is correctContinuous Process Improvement and review of existing controls and processesSupport Budgeting, Financial Planning processOngoing review and assessment of controls, working with Process Integration/IT to implement or enhance internal controlPrepare and review monthly balance sheet reconciliations for Pre-Wholesale and implement balance sheet by Profit CentreWork with relevant business partners (including AP, AR, Commercial, IT) to ensure resolution of reconciling items in a timely fashionEnsure that balance sheet accounts and valuations reflect the true value to the business, aligned to the Group Companies’ policiesWork with the Finance team to resolve outstanding issues on monthly balance sheet reconciliationsFirst point of contact for external auditors for the annual audit of balance sheet accountsResponsible for reconciliation of Stock Accrual and improvement on controls and processes around Consignment stockLiaise with Accounts Payable to resolve issues encountered when posting invoices and assist in resolving GR/IR issuesLiaise with Accounts Receivable and Reclaims Team to resolve issues associated with Principal Debt/RechargesEffectively manage Accounts Assistants to ensure they are adequately trained, monitored and developedQualifications, Experience & SkillsQualified Accountant with 2/3 years accounts experience (SAP experience preferable) and strong commercial acumenSignificant experience in the area of Balance Sheet reconciliationsAbility to work with significant volumes of data to investigate and arrive at an information-based decisionAbility to work independently to deliver results within a short period of timeExperience dealing with 3rd parties to resolve issues identified in reconciliationsAbility to analyse information and prepare key performance dataAbility to work effectively under time and delivery pressuresDecision making, problem solving, organising and planning abilitySalary and BenefitsHybrid WorkingAnnual Leave 21 days increasing to 25 based on servicePensionPaid Paternity LeaveVHI Employee DiscountEmployee Assistance ProgrammeFree on-site parkingSubsidised canteenContactFor more information on this role or any other Accountancy roles contact Conal O'Connor on 01 5927858, or e-mail or click on the apply button below. To view all live jobs with Brightwater and market insights, please visit our website; www.brightwater.ieJob Function & IndustryFinance and Accounting/AuditingIndustries: Pharmaceutical Manufacturing, Retail Pharmacies, and AccountingNote: This job posting includes standard information and is intended to reflect the role described by the client. Referrals increase your chances of interviewing at Brightwater Recruitment.
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