Finance Analyst

20 hours ago

Dublin, Ireland Cpl Resources Full time

Finance Analyst Location: Swords Campus ABOUT US? SK pharmteco, part of SK Inc, is a global Contract Development and Manufacturing organisation (CDMO) with state-of the-art small molecule manufacturing facilities in Korea, US, and Ireland. The SK Small Molecule Europe facility located in Swords, Co Dublin, Ireland has led the way in the development, scale-up and commercial manufacture of Active Pharmaceutical Ingredients (APIs) and Chemical Intermediates for over 60 years. With a talented workforce, exceptional technical capabilities and facilities we make some of the worlds most important medicines. Further information on SK pharmteco can be Current Need: The SK biotek Finance team here at the Swords campus are looking for a part qualified Finance Analyst with a keen interest in taxation and inventory, on a 12-months contingent basis, reporting to the Finance Manager. Primary Responsibilities: Managing Indirect Taxes *Timely preparation and accurate submission of bi-monthly VAT returns. *Completion of Statutory statistical return (VEIS and Intrastat) to comply with all monthly deadlines. *Reviewing new product introduction flows to ensure correct VAT treatment for all NPI transactions Assisting with Direct Taxes management *Assist with preparation of quarterly Corporation tax provision *Assist with annual Corporation tax return in Irish and UK jurisdiction *Assist with R&D tax credit application *Assist with year-end deferred tax provision Managing Inventory accounting *Managing inventory accounting for SKBTI *Calculating quarterly inventory obsolescence *Ensuring inventory records are complete and accurate Other Responsibilities: *Preparation of Service and deposit Invoices to customers and the associated Revenue Recognition *Preparation of quarterly Customs returns to Revenue. *Ad-hoc support of customer queries in relation to Customs Procedures. *Managing month end close process for AR, inventory and taxes *Monthly preparation of Balance Sheet Reconciliations. *Assist with audit queries in tax, inventory and revenue area *Other project work, that may arise within Finance Department Minimum Requirements: *Part Qualified Accountant (ACCA, CIMA, ACA) *Min 1 Year experience in a similar role *Attention to detail and a high degree of accuracy is essential Skills: VAT VEIS Instrastat

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