RECLAIMS ACCOUNTANTDUBLIN

back to search results

PRIORITY PLACEMENTS

  • 51/52 FITZWILLIAM SQUARE WEST,
  • DUBLIN 2
Apply now
  • Job reference number:15185529
  • Client ID:RI/
  • Posted on:11-JAN-2017
  • Salary:€32,000
  • Location:DUBLIN
  • Job type:PERMANENT

RECLAIMS ACCOUNTANT – CITYWEST

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



This job originally appeared on RecruitIreland.com