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Senior Commercial Accountant

4 months ago

Dublin, Dublin City, Ireland Michael Page International (Ireland) Limited Full time

About Our Client

Our client is a leading service provider within the pharmaceutical and health care sector.

Job Description

  • 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 controls
  • Prepare and review of monthly B/S reconciliations 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

The Successful Applicant

  • Qualified Accountant with 3 years accounts experience (SAP experience preferable) and strong commercial acumen
  • Demonstrated and proven ability to work within a team to achieve common goals
  • 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
  • Excellent communication skills
  • Decision making, problem solving, organising and planning ability

What's on Offer

This role will offer the successful candidate a breadth of exposure and experience within an Irish PLC. They will support the commercial and finance teams and get involved in improvement projects.

There is an attractive salary and benefit package on offer and a flexible hybrid model.


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