Description
Finance Student Placement – Kerry (Jan-Aug 26)
About Astellas
At Astellas we are making treatments that matter to people.
We are tackling the toughest health challenges putting the patient at the heart of every move we make.
Our global vision for Patient Centricity is to support the development of innovative health solutions through a deep understanding of the patient experience. At Astellas, Patient Centricity isn't a buzzword - it's a guiding principle for action. We believe all staff have a role to play in creating a patient-centric culture and integrating an awareness of the patient into our everyday working practices, regardless of our role, team or division.
We have developed ground-breaking, innovative medicines in immunology, oncology and urology. Our medicines are extending and saving the lives of cancer patients, making transplantation possible and improving the quality of life for those living with conditions where needs are often overlooked.
We take a patient-focused approach, that allows us to convert brilliant early science into treatments and solutions that directly improve and save patients' lives.
From lab to clinic to patient, we focus on the most promising science, empower the best talent to pursue it, and develop life-changing solutions alongside the best partners.
The Opportunity
To ensure the security and integrity of company assets, to process payments and record activities under strict Accounting Principles and Internal Controls and to provide quality financial information to all our customers.
Key Responsibilities
* Asset & Investment Management: Create Sub Investment Orders in SAP, update the fixed asset register, and assist with tax account analysis and audit (JSOX) queries.
* Journal & Reporting Activities: Post miscellaneous and pre-costing journals, check report calculations, and support stock reporting and analysis.
* Business Partnering Support: Handle business partnering queries and assist with monthly production volume and hours tracking.
* Procurement Process Support: Amend or close purchase orders and support the annual stock count process.
* Accounts Payable (AP) Processing: Monitor AP inbox queries, prepare invoices for scanning, and handle QM notifications.
* Ad Hoc Analysis & Reporting: Deliver ad hoc reports and data analysis as needed across both management accounting and AP functions.
* Intra-Netting processing and queries.
* Preparation of tax and other Government reports.
Preferred Knowledge & Experience
* Accounts experience an advantage.
Education
* Studying a third level qualification in a Finance/Accounting discipline.
Additional Information
* This is a student placement position.
* Position is based in Kerry – Ireland.
* This position is Fully Onsite.
* Placement run's from Jan 26 – Aug 26.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.