RTR Accounting Lead
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| Job Type | Contractor |
| Location | Mayo |
| Area | Dublin, Ireland |
| Sector | Accountancy/Finance |
| Start Date | |
| Advertiser | Darcy Ainscough-Denton |
| Telephone | +353 1 574 6266 |
| Job Ref | 1002900 |
| Job Views | 79 |
- Description
- Team Horizon is seeking a RTR Accounting Lead for our client’s site based in Mayo (12-Month Contract). In this role you will join the FSS Centre for EMEA region, which is based in Krakow, Poland and is serving as a chief accounting and controllership function for all affiliates and manufacturing plants in the region, providing support in US GAAP accounting, tax and statutory compliance and reporting and in selected FP&A and order to cash processes.
As Record to Report Controller, you will be responsible for RTR process for dedicated Affiliate and coordination and oversight of accounting activities for this Affiliate as a first point of contact (FPOC) regarding process matters and technical accounting expertise in US GAAP.
You will also drive and coordinate the financial close process, prepare, and review journal entries, reconciliations, financial and accounting analysis, deliver resolution on operational open items (process and accounting), prepare BS and DSO planning.
You will report to Regional Accounting and Reporting Manager.
Why you should apply:
This is an excellent opportunity to join a world class manufacturing operation, with an outstanding track record of reliably delivering high-quality medicines to patients around the world suffering serious illnesses.
There is a strong culture of continuous improvement and innovation within the company to strive for solutions that improve health outcomes and dramatically improve people’s lives.
Our client is developing the capability to produce all its medicines, helping to ensure continuity of supply of our medicines as they expand internationally.
What you will be doing:
Maintain US GAAP and local ledgers including the preparation and/or review of related journal entries and reconciliations.
Drive and own the financial close process and calender for the Affiliate or cluster of affiliates, including responsibbility for execution or related SOX controls.
Support financial and accounting analysis involving complex transactions including but not limited to general accounting, fixed assets, intercompany and financial reporting activities/transactions.
Review and sign off on US GAAP Account reconciliations.
Preparation of flash reports for US GAAP, including commentaries.
Review month-end close and ensure compliance with the client’s Group Accounting Policies.
Prepare the annual Entity plan, Balance Sheet and DSO (Days Sales Outstanding) plan (incl. update), compare the Plan to actuals and provide to Finance Director(s) variance analysis between actual and planned financial data focusing on business drivers.
Perform monthly monitoring and analysis of DSO.
Provide accounting treatment in line with Group policies to Affiliates.
Maintain Chart of Accounts in consultation with affiliates.
Serve as the key contact relating to all RTR activities for the affiliate or cluster of affiliates.
Drive and own the financial close process for the affiliate or cluster of affiliates.
Produce and review management and statutory reports with affiliates.
Provide Business Process Outsourcing (BPO) partner with guidance for resolution of accounting issues.
Support the Satutory/Fiscal Reports process with 3rd parties, where applicable.
Prepare tax miscellaneous fillings and maintain recort of all Regulatory Filings.
Prepare and obtain approval for RCE (Request for Capital Expenditure).
Work closely with personnel in all departments to ensure compliance with company accounting and operational guidelines.
Assist in audit preparation and execution.
Work closely with FSS Regional Accounting and Reporting Manager and with the Finance Director(s) of assigned affiliate(s) to ensure high quality of the ledgers and full complince with Accounting Policies.
Propose and implement initiates aimed to improve efficiency and quality of the process.
Any other duties as assigned.
What you need to apply:
Master’s Degree with accounting or finance.
5+ years of progressive experience in accounting, planning and financial analysis.
Experience in an international environment – pharma sector is a plus.
Knowledge of the US GAAP standard.
ACCA, CPA, CIMA qualification or equivalent is a plus.
Strong computer skills, particular experience with Excel and SAP.
Professional proficiency of English, any other language would be an asset.
Strong analytical, problem solving and interpersonal skills.
Strong written and verbal skills enabling effective communication with all levels of management.
Individual must be self-motivated with great follow-up skills and be able to work independently.
Excellent stakeholder management skills are required.
A driven, energetic person with very strong accounting expertise, able to act as focal point between different stakeholders, multitask and meet fixed deadlines.
Ownership and strong drive in an independent tasks’ execution.
Strong organizational skills required to coordinate and manage multiple cross divisional work process and projects.
Experience with continuous improvement projects and practical application of CPI methodologies (Lean, Six Sigma) would be an asset.
