Commercial Financial Accountant

Role Our client is in the FMCG / Pharma sector and is a large household name. They a have a large operation in West Dublin and are planning a floatation in the next 2 to 3 years. Due to growth they are looking to appoint a newly /recently qualified accountant to join their team. They ideally would like a practice trained accountant from a Big 4 or Top 10 practice, with a commercial flair. Description Responsibilities: Reporting to the Senior Finance Manager and working in a team of 7, you will be responsible for the following: Review of Gross Margin and sales by unit and 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 Continuous SAP system enhancement and Process Improvement. Working in collaboration with SAP staff who are on site Support Budgeting, Financial Planning process Prepare and review of monthly Balance Sheet reconciliations for Pre-Wholesale and implement Balance Sheet by Profit Centre Work with the relevant business partners (including AP, AR, Commercial, IT) to ensure resolution of reconciling items in a timely fashion Responsible for reconciliation of Consignment 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 Principal Reclaims Accountant to resolve issues associated with Principal Debt/ Recharges Profile Background You should be a qualified accountant (ACA, ACCA, CPA), practice trained and enjoy working in a fast moving, business partnering type of role. Job Offer This is a great opportunity for someone who is technically strong to develop their commercial and man management skills. Highly varied role where no 2 days are the same. To apply for this position please click here