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.They are looking to add to their team a Commercial Accountant to prepare and deliver accurate and detailed group financial reports for the wider business.RequirementsReview 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 accordinglySupporting 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 processOn-going review and assessment of controls, working with Process Integration/IT to implement or enhance internal controlPrepare and review of monthly B/S reconciliations for Pre-Wholesale and implement B/S by Profit CentreWork with the relevant business partners (including AP, AR, Commercial, IT) to ensure resolution of reconciling items in a timely fashionEnsure that B/S 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 the Accounts Payable team to resolve issues encountered when posting invoices and assist in resolving GR/IR issuesLiaise with the Accounts Receivable and Reclaims Team to resolve issues associated with Principal Debt/ RechargesEffectively manage Accounts Assistants to ensure they are adequately trained, monitored and developedQualification, Experience & Skills RequiredQualified 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 a point which allows an information-based decision to be madeAbility to work on their own to deliver results within a short period of timeDealing with 3rd parties where necessary to resolve issues identified in reconciliations.Ability to analyse information and prepare key performance data.Ability to work effectively under time and delivery pressuresExcellent communication skillsDecision making, problem solving, organising and planning abilitySalary and BenefitsSalary-€65,000-€75,000Hybrid WorkingAnnual Leave 21 days increasing to 25 based on servicePensionPaid Maternity/ Adoptive LeavePaid Paternity LeavePaid Sick LeaveVHI Employee DiscountEmployee Assistance ProgrammeFree on-site parkingSubsidised canteenFor more information on this role or any other Accountancy roles contact Conal O'Connor on, or e-mail or click on the apply button belowTo view all live jobs with Brightwater and market insights, please visit our website;