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Account receivable analyst – intercompany

BioMarin Pharmaceutical Inc.
Analyst
Posted: 29 March
Offer description

About Commercial
Our Commercial organization leads our global sales and marketing strategies around the world. Our integrated team continues to solidify BioMarin’s commercial presence in the United States and Europe and is rapidly growing in other regions, such as Latin America, the Middle East and Asia-Pacific.
Title
Order to Cash (OTC) Operations: Account Receivable Analyst - Intercompany
Work Type
Contract role
Location
Dublin, Ireland
Hybrid role
2 days a week onsite
Summary
Based in Ireland, this role reports to the Associate Director - Order to Cash Finance Operations and supports our Global OTC Operations.
Key Responsibilities

Intercompany:

Completing cash application for all intercompany payments ensuring these are completed in a timely manner and to period close deadlines.
Regular review of Intercompany ledger to identify issues and next steps.
Investigating and resolving queries in an efficient and timely manner.


Period Close & AR Reporting Activities:

Assist with timely Month End AR Ledger Close / Month End Close.
Perform Weekly/Monthly Reconciliations.
Support the year-end financial statement audit process and the SOX audit process.


Continuous Improvement Activities:

Identify opportunities for continuous process improvements and innovative solutions so the team can operate in an efficient manner.
Proactively identify, rectify and follow-up on errors and causes of errors while managing the quality and development of financial accounts, systems, and processes.
Support project and continuous improvement tasks as required.


General:

Assist with ad-hoc OTC Global Operations activities.
Ability to communicate in a clear and concise manner.
Contribute to team effort and assist co-workers as needed.



Education

University degree in Business, Finance or Accounting, or equivalent experience.

Experience

Strong interpersonal skills with the ability to work independently and within a team.
Proficiency in PC skills (particularly Word and Excel).
Attention to details is key.
Strong problem analysis and problem‑solving skills.
Ability to use own initiative to make decisions based on own research.
Knowledge of SAP and cash application a plus.

Note: This description is not intended to be all-inclusive, or a limitation of the duties of the position. It is intended to describe the general nature of the job that may include other duties as assumed or assigned.
Equal Opportunity Employer / Veterans / DisabledAn Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
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