Commercial Financial Accountant

Unipharmedtech; South Dublin; On-site; EUR 55,000 - 75,000; Full time

Job summary

Uniphar is seeking a Commercial/Financial Accountant to join the Supply Chain Services team. You will review P&L, gross margin, and month-end close in partnership with the Commercial Team to ensure accuracy of deals and master data.

The role includes strengthening internal controls, supporting budgeting, and coordinating with AP/AR/IT to resolve reconciling items. You will liaise with external auditors, manage balance sheet reconciliations by Profit Centre, and oversee Accounts Assistants to

Qualifications

• Qualified Accountant with 2/3 years accounts experience and strong commercial acumen.
• Experience working in a team to achieve common goals.
• Strong analytical and problem solving abilities.

Responsibilities

• Review P&L, gross margin, and sales with month-end close.
• Collaborate with Commercial Team to ensure correct application of deals.
• Support Master Data issues like price changes and product setup.
• Continuously review and improve internal controls and processes.
• Support budgeting and financial planning activities.
• Prepare monthly balance sheet reconciliations by Profit Centre.
• Liaise with AP/AR/IT to resolve reconciling items promptly.
• Be the main contact for external auditors during the annual audit.
• Liaise with AP/AR teams to resolve GR/IR issues and postings.
• Supervise Accounts Assistants and ensure adequate training.

Skills

Team worker

Attention to Detail

Communication

Initiative

Tools

SAP

Job description

Job TitleCommercial / Financial AccountantDepartmentSupply Chain ServicesReporting ToFinance ManagerUniphar BackgroundUniphar Group is a rapidly expanding diversified healthcare services business with a global footprint and a proud heritage in Ireland. Since Uniphar became a publicly listed company in 2019, the Group has grown organically and through a series of strategic acquisitions, which continue to strengthen Uniphar’s international reach. With a workforce of more than 3,000 spread across Ireland, United Kingdom, Mainland Europe, MENA and the USA, Uniphar is a trusted global partner to pharma and medtech manufacturers, working to improve patient access to medicines and treatments around the world.Uniphar provides outsourced and specialised services to its clients, leveraging the strong relationships with 200+ of the world’s best known pharmaco-medical manufacturers across multiple geographies, enabled by our cutting-edge digital technology and our expert teams. Uniphar is organised into three key divisions: Uniphar Supply Chain & Retail, Uniphar Medtech and Uniphar PharmaCulture at UnipharUniphar is a combination of many businesses each with its own identity, culture, values, and ways of working. Our overarching culture narrative is inclusive of each of these stores. Uniphar lives and breathes four key pillars which unpin and support our culture.We have a people first approach - we do the right thing. We support entrepreneurial spirit where adaptability, commitment & resilience is embodied in our way of working. We have a Common Purpose that connects our diversified businesses and people. Finally, Trust is at the heart of how we operate.Everything Uniphar does is enabled by our people and as we continue to grow domestically and internationally, we become more diverse. This diversity fuels our business and culture.MAIN DUTIES & RESPONSIBILITIESProfit & LossReview 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 controlsBalance Sheet (B/S)Prepare and review of monthly B/S reconciliations for Pre-Wholesale 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 reconciliationsPoint of contact for external auditors for the annual audit of balance sheet accountsLiaise 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 developedQUALIFICATION, EXPERIENCE & SKILLS REQUIREDQualified Accountant with 2/3 years accounts experience (SAP experience preferable) and strong commercial acumenDemonstrated and proven ability to work within a team to achieve common goalsSignificant experience in the area of Balance Sheet reconciliationsAbility to work with significant volumes of data to investigate and arrive at a point which allows an information based decision to be madeAbility to work on their own to deliver results within a short period of timeDealing with 3rd parties where necessary to resolve issues identified in reconciliations.Ability to analyse information and prepare key performance data.Ability to work effectively under time and delivery pressuresExcellent communication skillsDecision making, problem solving, organising and planning abilityCOMPETENCIESTeam workerAttention to DetailCommunicationInitiative