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What you need to know

You will work as an Accountant based in North Dublin with our client in the pharmaceutical industry.

This is a 6-month contract role with a salary of 60-65k.

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Key duties & responsibilities:

Capital Reporting & Control

  • Capitalisation of assets from AUC.
  • Splitting of existing assets into their component parts.
  • Prepare monthly & quarterly capital expenditure forecasts in line with Global & Local reporting requirements.
  • Provide monthly & ad-hoc capex reporting as required.

Month End Close

  • Review of expenditure and creation of appropriate accruals based upon vendor reconciliations & commitments review.
  • Co-ordinate the month end process with Global Business Services (GBS) & ensure alignment between SAP & Hyperion
  • Prepare and analyse the monthly Financial and Management Accounts and facilitate review & sign-off with senior management.
  • Monitor purchase order commitments within cost centres and against budget.
  • Review cost centre & GL account postings to ensure accuracy prior to & during month end close.
  • Prepare month end accruals based upon vendor reconciliations & commitments review.
  • Prepare bottom-up forecasts for OPEX cost centres
  • Review monthly spend reports with cost centre managers


  • Follow-up of GR/IR account debit balances
  • Support ad-hoc PO process queries.
  • Support the implementation of the Operational Excellence Programme on the site by identifying and implementing improvements.

What are we looking for?

  • ACA, ACCA, CIMA or CPA qualified accountant, with 2 – 3 years post qualification experience.
  • SAP FI (especially Fixed Asset Accounting) is strongly preferred.
  • Minimum of 2 – 3 years’ experience in financial reporting and analysis.
  • Strong computer skills including MS Office, especially Excel.

Apply for this job now or get in touch with Rena on 01 4690901.

Matrix Recruitment Group is committed to providing a professional service where all CVs are kept confidential and will not be submitted to any clients without candidate’s knowledge or consent.

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Recruitment Consultant: Rena Weld

Job Title: Accountant

Reference: 888040

Maximum file size: 64 MB.

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Job Title: Accountant

Reference: 888040

Maximum file size: 64 MB.