Senior Commercial Accountant

1 month ago


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

About Our Client

Our client is a reputable and recognisable brand within the life sciences space.

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

  • ACA/ACCA/CIMA or equivalent qualified accountant with minimum 6 years post qualification
  • Business knowledge - preferably in a Manufacturing/Retail/FMCG setting
  • Strategic Business thinking
  • SAP experience
  • Excellent stakeholder engagement
  • Innovative and analytical with attention to detail
  • Supply chain finance experience
  • Team management experience

What's on Offer

  • Fantastic opportunity to partner across the business and wider group getting fantastic exposure to senior leaders on a global scale.
  • Hybrid position based in Dublin West
  • On site parking and fantastic benefits and career opportunities
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