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  • DUBLIN 2
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  • Job reference number:15185529
  • Client ID:RI/
  • Posted on:11-JAN-2017
  • Salary:€32,000
  • Location:DUBLIN
  • Job type:PERMANENT


Our client, a successful Group, is seeking a Reclaims Accountant in Citywest, Dublin 24.

What You Need To Have:

  • Experienced qualified or part qualified accountant with commercial acumen
  • Demonstrated and proven ability to work within a team to achieve common goals
  • Ability to work with significant volumes of data to investigate and arrive at a point which allows an information based decision to be made
  • Ability to work on their own to deliver results within a short period of time
  • Dealing with 3rd parties where necessary to resolve issues identified in reconciliations.
  • Ability to work effectively under time and delivery pressures
  • Excellent communication skills
  • Decision making, problem solving, organising and planning ability
  • Proactive approach and positive - ‘can do’ attitude
  • Industry & SAP experience preferable but not essential
Your Day:

  • Preparation of Principal reclaims end to end including calculation & review of reclaim figures/reconciliation of amounts posted to Debtors ledger/preparation of reports for principals – securing company profitability from Reclaims point of view
  • Support all Vistex related initiatives, becoming Subject Matter Expert (SME) for Vistex
  • Liaise with Principals and other finance teams to answer queries on reclaims
  • Review of Gross Margin and sales by Principals and month end accounts preparation and reporting
  • Work closely with the Commercial Team to ensure that all commercial agreements are correctly applied and deals are reclaimed accordingly
  • Supporting Commercial/Business Support team on Master data related issues
  • Coordination of wholesalers claims – issuing Invoices to Principals & making sure payments are passed to Wholesalers
  • Reconciliation of Balance Sheet GLs related to Reclaims & Other Debtors
  • Issuing Commission charges/Third party recharges
  • Liaise with Credit Control to support in the timely collection of the associated debt
  • Support Budgeting, Financial Planning process
  • Continuous Process Improvement and review of existing controls and processes
If interested please forward you CV to link or contact Julian Chambers on 01 6991472

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