OTC Analyst

BIOMARIN

Dublin

Hybrid

EUR 40,000 - 60,000

Full time

14 days+

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Job summary

A global biotechnology company in Dublin is seeking an Account Receivable Analyst (Intercompany) to manage cash applications for intercompany payments. The ideal candidate will have a university degree in Business, Finance, or Accounting and strong interpersonal skills with attention to detail. This hybrid position requires proficiency in SAP and PC skills, particularly Word and Excel. Join a team dedicated to innovative science and support critical global operations.

Qualifications

  • Strong interpersonal skills with the ability to work independently and within a team.
  • Proficiency in PC skills (particularly Word and Excel).
  • Attention to detail is key.
  • Strong problem analysis and problem-solving skills.
  • Ability to communicate in a clear and concise manner.

Responsibilities

  • Responsible for cash application for all intercompany payments.
  • Collaborate with cross-functional teams to resolve queries.
  • Identify opportunities for continuous process improvements.
  • Assist with ad-hoc OTC Global Operations activities.

Skills

Interpersonal skills
Problem analysis
Attention to detail
Strong communication
Decision-making initiative

Education

University degree in Business, Finance or Accounting

Tools

SAP
Microsoft Word
Microsoft Excel

Job description

Who We Are

BioMarin is a global biotechnology company that relentlessly pursues bold science to translate genetic discoveries into new medicines that advance the future of human health.

Since our founding in 1997, we have applied our scientific expertise in understanding the underlying causes of genetic conditions to create transformative medicines, using a number of treatment modalities.

Using our unparalleled expertise in genetics and molecular biology, we develop medicines for patients with significant unmet medical need. We enlist the best of the best – people with the right technical expertise and a relentless drive to solve real problems – and create an environment that empowers our teams to pursue bold, innovative science. With this distinctive approach to drug discovery, we’ve produced a diverse pipeline of commercial, clinical and preclinical candidates that have well‑understood biology and provide an opportunity to be first‑to‑market or offer a substantial benefit over existing therapeutic options.

About Corporate Groups

It takes a village, and at BioMarin, our general and admin teams are the village behind our success. From the IT experts who manage our technology to the human resources professionals who hire the people who make it all possible, these teams support our organization and span all areas of operations.

Account Receivable Analyst (Intercompany)

Closing date: Friday 20th March 2026

Dublin - Hybrid 2 days per week in office
Summary:

This role reports to the Senior Manager AR/Billing Operations and supports our Global Order to Cash (OTC) Operations.

Key Responsibilities:
Intercompany
  • Responsible for the cash application for all intercompany payments ensuring these are completed in a timely manner and to period close deadlines
  • Regular review of Intercompany ledger to identify issues and next steps
  • Collaborate with cross functional teams to resolve queries in an efficient and timely manner
  • Raise/follow up on tickets as appropriate to ensure resolution of system related issues
  • Perform reconciliations as required to ensure accuracy and completeness
  • Period Close & Reporting Activities
  • Support of Billing activities (as needed)
  • Processing of billing adjustments (credit/debit memos)
  • Weekly/monthly reconciliations to ensure accuracy and completeness of billing data
  • Work with cross functional teams to resolve outstanding queries and ensure billing accuracy
  • Continuous Improvement Activities
  • Identify opportunities for continuous process improvements and innovative solutions so the team can operate in an efficient manner
  • Proactively identify, rectify and follow‑up on errors and causes of errors while managing the quality and development of financial accounts, systems, and processes
  • Support project and continuous improvement tasks as required
General
  • Assist with ad‑hoc OTC Global Operations activities
  • Support OTC audit requests and queries
  • Contribute to team effort and assist colleagues as needed
Education:
  • University degree in Business, Finance or Accounting, or equivalent experience
Experience:
  • Strong interpersonal skills with the ability to work independently and within a team
  • Proficiency in PC skills (particularly Word and Excel)
  • Attention to details is key
  • Strong problem analysis and problem‑solving skills.
  • Ability to use own initiative to make decisions based on own research.
  • Ability to communicate in a clear and concise manner
  • Knowledge of SAP and cash application a plus

Note: This description is not intended to be all‑inclusive, or a limitation of the duties of the position. It is intended to describe the general nature of the job that may include other duties as assumed or assigned.

Equal Opportunity Employer/Veterans/Disabled

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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