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.
Requirements
Review of Gross Margin and Sales with month end accounts preparation and reporting
Work closely with the Commercial Team to ensure that all commercial agreements are correctly applied and deals are reclaimed accordingly
Supporting 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 correct
Continuous Process Improvement and review of existing controls and processes
Support Budgeting, Financial Planning process
On-going review and assessment of controls, working with Process Integration/IT to implement or enhance internal control
Prepare and review of monthly B/S reconciliations for Pre-Wholesale and implement B/S by Profit Centre
Work with the relevant business partners (including AP, AR, Commercial, IT) to ensure resolution of reconciling items in a timely fashion
Ensure that B/S accounts and valuations reflect the true value to the business, aligned to the Group Companies’ policies
Work with the Finance team to resolve outstanding issues on monthly balance sheet reconciliations
First point of contact for external auditors for the annual audit of balance sheet accounts
Responsible for reconciliation of Stock Accrual and improvement on controls and processes around Consignment stock
Liaise with the Accounts Payable team to resolve issues encountered when posting invoices and assist in resolving GR/IR issues
Liaise with the Accounts Receivable and Reclaims Team to resolve issues associated with Principal Debt/ Recharges
Effectively manage Accounts Assistants to ensure they are adequately trained, monitored and developed
Qualification, Experience & Skills Required
Qualified Accountant with 2/3 years accounts experience (SAP experience preferable) and strong commercial acumen
Significant experience in the area of Balance Sheet reconciliations
Ability to work with significant volumes of data to investigate and arrive at a point which allows an information-based decision to be made
Ability to work on their own to deliver results within a short period of time
Dealing 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 pressures
Decision making, problem solving, organising and planning ability
Salary and Benefits
Hybrid Working
Annual Leave 21 days increasing to 25 based on service
Pension
Paid Paternity Leave
VHI Employee Discount
Employee Assistance Programme
Free on-site parking
Subsidised canteen
For 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
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