Commercial Financial Accountant

Dublin Permanent €70,000 - €85,000 per year
  • Opportunity to grow and develop your career.
  • Dublin 24

About Our Client

A leader within the pharmaceutical arena and healthcare sector has footprints across the globe. Servicing Ireland, the US, UK, APAC and mainland Europe. Having established themselves within the market, this giant holds many facets to their organization ranging from Supply Chain Services, product access services and commercial and clinical divisions. It is imperative that key focuses are to support healthcare professionals and customers. Knowing that only the best quality is supplied to patients and communities.

Job Description

Profit & Loss - Review of Gross Margin and Sales with month-end accounts preparation and reporting, you will 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). Providing support to the Commercial team on linking AP & AR queries to ensure information passed to the commercial team is correct. Having that "Think out of the box" mindset, focusing on process Improvement and review of existing controls and processes. Supporting Budgeting, Financial Planning process and On-going review and assessment of controls, working with Process Integration/IT to implement or enhance internal controls.

A second area of focus will be Balance Sheet (B/S) - Preparing and reviewing and review of monthly B/S reconciliations for Pre-Wholesale and implement B/S by Profit Centre. Working 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. Working with the Finance team to resolve outstanding issues on monthly balance sheet reconciliations be the 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. Managing Accounts Assistants effectively to ensure they are adequately trained, monitored and developed.

The Successful Applicant

  • Qualified Accountant with 2/3 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.

What's on Offer

  • Attractive remuneration
  • Being part of an organization that respects and invests in their people.
  • Hybrid work model set up.
Je'Taime Rathbone
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Job summary

Job function
Financial Accounting
Business Services
Contract type
Consultant name
Je'Taime Rathbone
Job reference