Account Receivable Analyst - Intercompany Job at BioMarin Pharmaceutical (Dublin)

Accounts Receivable and Billing Analyst

Based in Ireland, this role reports to the Associate Director - Order to Cash Fi...

Location

Ireland , Dublin

Salary:

Not provided

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

University degree in Business, Finance or Accounting, or equivalent 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
Knowledge of SAP and cash application a plus

Job Responsibility

Completing 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
Investigating and resolving queries in an efficient and timely manner
Assist with timely Month End AR Ledger Close / Month End Close
Perform Weekly/Monthly Reconciliations
Support the year-end financial statement audit process and the SOX audit process
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
Assist with ad-hoc OTC Global Operations activities

Graduate Treasury Analyst

We are seeking a motivated and detail-oriented Graduate Treasury Analyst to join...

Location

United Kingdom , London

Salary:

Not provided

Theramex

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, Banking and Finance, or a related field
Strong understanding of accounting principles and financial regulations
Proficiency in Microsoft Office Suite, especially Excel
Excellent analytical, problem-solving, and communication skills
High attention to detail and accuracy
Ability to work independently and collaboratively in a team environment
Willingness to learn and adapt in a fast-paced setting

Job Responsibility

Reconcile daily and weekly bank accounts in Microsoft Dynamics and investigate discrepancies
Prepare and process daily and weekly business payment runs, ensuring documentation is accurate and complete
Manage online banking administration and support compliance filings such as KYC
Maintain direct relationships with banking providers
Prepare and post monthly journals, including intercompany and treasury-related entries
Support working capital and cashflow efficiency initiatives
Rotate through accounts payable, accounts receivable, and financial accounting functions
Assist with statutory audits and liaise with external auditors
Collaborate with departments outside of finance to drive operational excellence
Contribute to internal audit processes and ad-hoc project

New

Accounts Receivable Analyst

The Accounts Receivable Analyst is part of a dynamic team in a fast-paced enviro...

Location

United States , Southfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or equivalent experience
Knowledge of accounting and banking practices
Experience with Sage 100 (previously MAS 90) software preferred
Working knowledge of accounts receivable aging analysis, pricing, collections and cash application processes and procedures
Proficient in various Accounting and ERP processing systems and Microsoft Office
Proficient in all areas in Excel, including pivot tables and v-lookups
Demonstrated mathematical aptitude
Works effectively and maintains good working relationships with all levels of management, customers, suppliers, and employees
Excellent verbal and written communication skills
Successfully manages and prioritizes large volumes of data and information

Job Responsibility

Monitor bank accounts for payments
Daily cash application
Manage customer accounts including contacting customer and site personnel regarding delinquencies and scheduled payments
Send invoices and monitor customer invoicing through the Accounting System and customer portals
Correspond with various customers and customer AP systems regarding monthly release numbers, payments, invoice issues, electronic packing slip submittal, and submission of electronic invoicing
Maintain daily cash logs
Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, accounts receivable, or other requests from management
Record on-line Bank entries, make banks deposits, and reconcile records of bank transactions
Maintain record of intercompany transactions
Maintain accounting files

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Rtr analyst / senior analyst - emea

The RTR Analyst/Senior Analyst will be responsible for executing the end-to-end ...

Location

Salary:

Not provided

Randstad

Expiration Date

April 05, 2026

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
2-4 years of experience in the Record to Report function, preferably within a Shared Service or Global Business Services environment
Solid understanding of General Ledger accounting and period-end closing procedures
In-depth knowledge of IFRS and/or a major EMEA local GAAP
Proficiency in a major ERP system (SAP is Mandatory)
Advanced Excel skills (Pivot Tables, VLOOKUPs, Data Analysis)
Strong analytical, problem-solving, and organizational skills with exceptional attention to detail

Job Responsibility

Execute period-end close activities, including the preparation and posting of complex journals, accruals, prepayments, and provision calculations (e.g., inventory provisions, rebates, marketing accruals)
Ensure timely and accurate preparation of trial balances and general ledger maintenance for assigned EMEA entities
Perform intercompany reconciliations and manage intercompany transactions, ensuring elimination for consolidated reporting
Perform detailed and complex balance sheet account reconciliations (e.g., Bank, Fixed Assets, Intercompany, VAT, and other General Ledger accounts)
Investigate and resolve all reconciling items promptly, ensuring the accuracy and validity of reported balances
Manage the Fixed Asset lifecycle, including additions, depreciation, disposals, and reconciliation of the Fixed Asset Register
Assist in the preparation of management reports, statutory financial statements, and supporting schedules for tax and regulatory compliance within the EMEA jurisdiction(s)
Ensure full compliance with IFRS, relevant local GAAP, and internal controls (e.g., SOX/Internal Control over Financial Reporting - ICFR)
Support internal and external audit requirements by providing clear and comprehensive documentation and explanations
Identify opportunities for automation, standardization, and efficiency improvements within the RTR processes, particularly leveraging ERP systems (e.g., SAP, Oracle) and financial tools (e.g., BlackLine)

Finance Solution Architect

The Principal Solution Architect – Finance Systems will be responsible for defin...

Location

United States , San Jose

Salary:

190000.00 - 245000.00 USD / Year

Archer Aviation

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Computer Science, or a related field
CPA, Chartered Accountant, or SAP Certification in FICO preferred
Master’s degree in Business or Information Systems preferred
15+ years of experience in SAP Finance and Controlling (FICO)
At least 2 full lifecycle SAP S/4HANA implementations
Deep understanding of core Finance processes — GL, AP, AR, Asset Accounting, Controlling, Treasury, Product Costing, and Profitability Analysis
Experience with integration across MM, SD, PP, and PS, and exposure to SAP Group Reporting, SAC, or BTP-based analytics
Proven experience in designing compliant solutions in SOX/ITGC environments and managing audit evidence for SAP controls
Experience with AI/automation in Finance operations, including intelligent document processing and analytics
Hands-on expertise in configuration, design governance, and digital finance transformation

Job Responsibility

Own the Finance Systems architecture vision and roadmap across General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Product Costing, Treasury, and Financial Planning & Analysis
Design end-to-end processes for Record-to-Report (R2R), Plan-to-Produce (P2P), Procure-to-Pay (P2P), and Order-to-Cash (O2C) — ensuring seamless integration with manufacturing, supply chain, and procurement systems
Evaluate and implement SAP S/4HANA standard capabilities, minimizing customizations while driving standardization and scalability
Align financial systems strategy with enterprise architecture, compliance, and business objectives
Establish design governance through the Finance Architecture Review Board, ensuring consistency and cross-functional alignment
Lead the design, configuration, and integration of SAP FICO modules — FI, CO, PS, FSCM, BCS, and Group Reporting — with internal and external systems
Oversee process design for costing, intercompany, capitalization, variance analysis, and profitability reporting (COPA)
Architect integration between SAP and non-SAP platforms including Concur, Coupa, Workday, OpenText, VIM, Treasury Management Systems, and Snowflake/Palantir analytics
Partner with business stakeholders to identify opportunities for process automation, AI-based financial insights, and intelligent spend management
Develop and maintain Business Process Documentation (BPDs), configuration standards, and integration blueprints

Fulltime

SAP FICO Lead Functional Analyst

SAP Lead Functional Analyst position with 8-10 years of experience, focusing on ...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

8+ years of overall SAP experience
At least 3-4 years in SAP Central Finance (CFIN)
Strong functional expertise in SAP FI/CO modules - GL, AP, AR, AA, CO-CCA, CO-IO, and COPA
Hands-on experience in configuring and supporting Central Finance processes including replication (SLT), AIF monitoring, and MDG integration
Solid understanding of SAP Financial Closing Cockpit, FSCM, and integration with SD/MM modules
Experience in financial reporting, consolidation, and real-time data validation in CFIN environments
Knowledge of cross-application components like ALE/IDOC, BAPI, and Interface management
Experience in Central Payments and intercompany reconciliation processes
Experience in SAP Group Reporting, Treasury, or Cash Management
Excellent analytical, documentation, and communication skills

Job Responsibility

Lead and deliver SAP Finance (FI/CO) and Central Finance (CFIN) implementations and rollouts
Work closely with business stakeholders to gather and analyze financial requirements
Design and configure key SAP Finance modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO)
Configure and maintain Central Finance components including SLT replication, AIF monitoring, and MDG integration
Support financial data mapping, replication, and reconciliation processes from source systems to Central Finance
Collaborate with the integration team to ensure smooth connectivity between source systems (SAP ECC) and Central Finance
Perform system testing (Unit, SIT, UAT) and coordinate with business teams for validation
Provide post go-live support, troubleshooting, and issue resolution for financial systems
Prepare functional specifications, documentation, and training materials for end-users
Ensure compliance with financial reporting standards and internal audit requirements

What we offer

Commitment to fighting against all forms of discrimination
Inclusive and respectful work environment
Positions open to people with disabilities

Fulltime

Senior Financial Analyst

We are looking for a Senior Financial Analyst to join our team on a contract bas...

Location

United States , Princeton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
5-8 years of progressive experience in accounting, treasury, or finance, including supervisory responsibilities
In-depth knowledge of cash management principles and internal control frameworks
Proficiency in treasury platforms such as Kyriba and advanced skills in Microsoft Excel and PowerPoint
Strong analytical abilities to interpret large datasets and provide actionable insights
Excellent communication and stakeholder management skills across diverse teams

Job Responsibility

Manage banking and treasury operations for the North America region, ensuring efficiency and compliance
Supervise and mentor a direct report, providing guidance on performance and development
Conduct cash positioning, forecasting, and variance analysis for shared services entities
Prepare and consolidate weekly, quarterly, and annual cash flow forecasts and budgets
Partner with teams such as FP&A, accounts receivable, and accounts payable to enhance financial operations
Develop standardized cash reporting, dashboards, and key performance indicators for stakeholders
Create and present cash flow and working capital insights to senior management
Administer treasury systems and online banking platforms, ensuring proper functionality
Oversee intercompany funding arrangements and maintain strong relationships with banking partners
Ensure compliance with treasury policies, controls, and regulatory requirements

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Staff Accountant

We are looking for a dedicated Staff Accountant to join our team in The Woodland...

Location

United States , The Woodlands

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 3 years of progressive accounting experience, preferably in manufacturing or distribution
Proficiency in month-end close procedures, variance analysis, and intercompany transactions
Strong knowledge of corporate tax, journal entries, general ledger, budgeting, and internal controls
Experience with financial reporting and advanced Microsoft Excel skills
Excellent communication skills and the ability to work collaboratively across teams
Detail-oriented and proactive with a focus on continuous improvement

Job Responsibility

Manage month-end close processes and ensure accurate financial reporting
Conduct in-depth variance analysis to identify trends and actionable insights
Reconcile intercompany transactions and maintain consistency across entities
Oversee general ledger activities, insurance policies, budgeting processes, and internal controls
Supervise the Credit/Accounts Receivable Analyst to ensure smooth operations
Maintain fixed asset records, prepare depreciation schedules, and post related journal entries
Analyze inventory reports and propose enhancements for efficiency
Identify opportunities for process improvements and implement solutions
Collaborate with colleagues and business partners to provide exceptional support

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Account Receivable Analyst - Intercompany

BioMarin Pharmaceutical

Location:
Ireland , Dublin

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 16, 2026

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Account Receivable Analyst - Intercompany

BioMarin Pharmaceutical

Location:Ireland , Dublin

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 16, 2026

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