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

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

Group Financial Controller

To lead the day-to-day group finance function, ensuring strong financial control...

Location

United Kingdom , Kirkcaldy

Salary:

60000.00 - 80000.00 GBP / Year

Glenshire Group

Expiration Date

Until further notice

Requirements

Fully qualified accountant (ACA / ACCA)
Strong experience in a Financial Controller or senior finance role
Proven ability to manage cashflow forecasting and working capital
Experience in multi-entity, multi-site or cash-intensive environments
Strong technical accounting and MI review skills
Comfortable working in an owner-led business with clear accountability

Job Responsibility

Own group-wide accounting policies and internal financial controls
Ensure balance sheet integrity across all entities
Oversee month-end close and MI production across the group
Review, challenge and sign off management accounts before submission to CFO
Ensure timely and accurate statutory information is prepared for external auditors, advisors, and CFO-led audit process
Maintain strong intercompany controls and reconciliations
Own the 13-week rolling cashflow forecast for the group
Monitor daily and weekly cash position and short-term liquidity
Scenario model cash impacts of sales volatility, development spend, and supplier price changes
Work with CFO to inform payment prioritisation and funding decisions

What we offer

Weekly Pay
Colleague discount of 10% within our retail stores and Subway, and 50% within our Pizza Hut delivery sites
Refer a friend bonus
Special anniversary rewards and celebrations
Be part of a high-energy, ambitious group where creativity and new ideas are encouraged
Access to GroceryAid, a confidential support service offering emotional, practical, and financial help

Fulltime

New

Lpn – Anticoagulation Clinic

Provides safe efficient age specific nursing care to patients/families using the...

Location

United States , Cleveland

Salary:

20.16 - 32.47 USD / Hour

University Hospitals

Expiration Date

Until further notice

Requirements

Completion of accredited practical nurse program or currently enrolled in a nursing program
2+ years Nursing Experience (Level II only)
Knowledge of LPN scope of practice according to the Ohio board of nursing
Uses a wide variety of technical equipment to meet patient needs and prescribed clinical therapies
Licensed Practical Nurse (LPN), Ohio and/or Multi State Compact License (Required Upon Hire)
Basic Life Support (BLS) (Required Upon Hire)

Job Responsibility

Functions in accordance with the professional standards of the Ohio board of nursing
Completes/submits required documentation
Delivers effective relationship based nursing care
Demonstrates technical skills in care delivery that result in safe practice and positive care outcomes
Demonstrates clear communication and effective collaboration to optimize patient care and clinical operations
Develops self and contributes to the professional practice of nursing
Displays leadership that influences optimal clinical and operational outcomes
Performs other duties as assigned
Complies with all policies and standards
Must abide by all requirements to safely and securely maintain Protected Health Information (PHI) for our patients

What we offer

comprehensive benefits package, which includes healthcare, dental, vision, retirement plan options, and additional offerings

Fulltime

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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Lpn – Anticoagulation Clinic

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

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
Ireland , Dublin

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Contract Type:
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Job Posted:
January 16, 2026