Save Job Back to Search Job Description Summary Similar JobsBusiness partnering management accountantHybrid roleAbout Our ClientOur client is a reputable and recognisable brand within the life sciences space.Job DescriptionReview of Gross Margin and Sales with month end accounts preparation and reportingWork closely with the Commercial Team to ensure that all commercial agreements are correctly applied and deals are reclaimed accordinglySupporting 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 correctContinuous Process Improvement and review of existing controls and processesSupport Budgeting, Financial Planning processOn-going review and assessment of controls , working with Process Integration/IT to implement or enhance internal controlsPrepare and review of monthly B/S reconciliations and implement B/S by Profit CentreWork with the relevant business partners (including AP, AR, Commercial, IT) to ensure resolution of reconciling items in a timely fashionEnsure that B/S accounts and valuations reflect the true value to the business, aligned to the Group Companies' policiesWork with the Finance team to resolve outstanding issues on monthly balance sheet reconciliationsFirst point of contact for external auditors for the annual audit of balance sheet accountsResponsible for reconciliation of Stock Accrual and improvement on controls and processes around Consignment stockLiaise with the Accounts Payable team to resolve issues encountered when posting invoices and assist in resolving GR/IR issuesLiaise with the Accounts Receivable and Reclaims Team to resolve issues associated with Principal Debt/ RechargesEffectively manage Accounts Assistants to ensure they are adequately trained, monitored and developedThe Successful ApplicantACA/ACCA/CIMA or equivalent qualified accountant with minimum 6 years post qualificationBusiness knowledge - preferably in a Manufacturing/Retail/FMCG settingStrategic Business thinkingSAP experienceExcellent stakeholder engagementInnovative and analytical with attention to detailSupply chain finance experienceTeam management experienceWhat's on OfferFantastic opportunity to partner across the business and wider group getting fantastic exposure to senior leaders on a global scale.Hybrid position based in Dublin WestOn site parking and fantastic benefits and career opportunitiesContactJess McGeehanQuote job refJN-062023-6087363Job summaryJob functionAccountingSubsectorCommercial & AnalysisIndustryIndustrial / ManufacturingLocationDublin WestContract typePermanentConsultant nameJess McGeehanJob referenceJN-062023-6087363
