Intercompany Accountant (RTR) – Global Organisation – Cork
Location: Ireland
Job Reference: 5084583_1743751231
Job Views: 5
Posted: 04.04.2025
Expiry Date: 19.05.2025
Job Description:
Intercompany Accountant (RTR) – Global Organisation – Cork – Permanent
Berkley are delighted to be partnering with the ‘Director of Finance’ for a Global Pharma organisation here in Cork in their search for an ‘Intercompany Accountant’ (R2R).
This exciting position will form a key part of the ever-evolving ‘RTR’ function.
The successful candidate will work a Hybrid arrangement, 2/3 days on-site with the remainder Remote if desired.
Hiring Manager Quote:
“Ideally, our chosen hire will have experience of working productively within a global finance function of a multi-location, multinational corporation. In this role you’ll get the opportunity to develop strong relationships with key Global stakeholders, in particular with market finance teams across EMEA, APAC and US. You’ll be someone who can quickly establish credibility with and influence diverse audiences!”
Key Responsibilities:
1. Processing of intercompany cross charge transactions to include ESPP, Payroll, Stock (DER, RSU, NQ), T&E and BCD congress.
2. Reconciliation of intercompany accounts, ICO Product, ICO Non-Product, ICO Loan and ICO FX accounts in Blackline.
3. Review of ICO AP & AR reports and request for settlement as part of IHC (In house cash) and reconciliation of IHC account in Blackline.
4. Responsible for booking Intercompany accruals at month end.
5. Settlement of intercompany transactions, resolution of intercompany differences.
6. Responsible for clearing activity on Intercompany accounts, ICO manual and IHC accounts.
7. Interact with local in-market finance teams (Payroll, FP&A and Stock plan services) to correctly recharge intercompany transactions.
Continuous Improvement:
The successful candidate will be empowered to contribute to the definition and maintenance of key performance indicators (KPIs) & establishment of a continuous improvement culture.
Stakeholder Engagement:
From the ‘get-go’ you’ll interact successfully with internal and external auditors and support quarter-end, interim and year-end audits by providing timely Intercompany updates and accurate data and communication.
Qualifications:
1. Previous responsibility for preparing analysis and schedules for local management as well as internal and external auditors.
2. Proven ability to interact with peers, external customers, and functional group members at various management levels.
3. Stakeholder engagement skills will be key to adding value to this position.
Further details, feel free to reach out to Killian O’Leary at Koleary@berkley-group.com or 086-0279618.
Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit.
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