462 Accounting jobs in Ireland

**Diabetes Care Kilkenny**
Our new manufacturing facility in Kilkenny, opened in 2024, reflects the growing demand for Abbott's global Diabetes Care products. The facility will be a centre for world-class engineering, quality, medical device manufacturing, and other science-based professionals to produce life-changing technologies, including the FreeStyle Libre 3, a system that automatically delivers real-time, up-to-the-minute glucose readings, with the smallest and thinnest wearable glucose sensor that provides unsurpassed 14-day accuracy and optional glucose alarms directly to smartphones. This enables people with diabetes to live the best and fullest lives they can.
At Abbott in Kilkenny, you can shape your career as you help shape the future of healthcare.
**This is how you can make a difference at Abbott:**
The Cost Accountant will be responsible for setting the standard cost for our market leading Diabetes Care Products.
It would be a significant advantage if you can bring experience in developing projects or sites from square one.
**MAIN RESPONSIBILITIES**
+ The person will be a key member of the Finance Team, who will assist in the planning, preparation and analysis of the plants annual budget, forecasts and monthly financial reports.
+ Provide timely variance analysis reports to management through a suite of management reporting.
+ Work with the various functions to identify, analyse and drive the implementation of significant cost reduction and operational efficiency improvement opportunities in the business.
+ Support the implementation of the costing and financial systems in SAP including asset management and equipment spares management.
+ Participate in the ongoing development of the cost and inventory accounting systems.
+ Utilise Lean methodologies, KPI's and Business Intelligence reporting to provide metrics & analysis to the business.
+ Perform detailed analysis to interpret and present financial data and key business metrics to stakeholders within the site and at Divisional level.
+ The role will also include involvement in ad hoc projects and providing support and assistance to the business
+ Coach, advise, or train less-experienced cost analysis staff.
**Education :**
+ Batchelors Degree in related discipline
+ Qualified Accountant ACA, CIMA, ACCA, CPA or similar accounting qualification
+ Lean/Six Sigma qualifications a distinct advantage.
**Experience/Background**
+ Qualified, experienced accountant with a minimum of 4 years post qualification experience with a proven track record of success ideally within the pharmaceutical or manufacturing industry.
+ Experience in a high-volume complex manufacturing environment
+ Knowledge of ERP systems and a high level of computer literacy, ideal experience with SAP
+ Exceptional data analysis skills.
+ Strong product costing and cost management expertise is a must.
+ Knowledge of multinational reporting and compliance issues.
+ Ability to influence and advise business leaders on financial matters.
+ Excellent interpersonal skills.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email

**Summary:**
Meta is seeking a skilled accountant to join our Revenue Accounting team. You will be a self-starter and work with limited direction while taking full ownership of your areas of responsibility. You will be expected to problem solve, support new product offerings and design enhancements that can scale our accounting processes all while exercising good business judgment in the performance of their large-scale daily and monthly activities. You are expected to have robust business acumen coupled with an accounting background and proactive communication & partnership skills to effectively facilitate information flow between cross-functional business partners and the finance organization.
**Required Skills:**
Revenue Accounting Manager Responsibilities:
1. Manage multiple aspects of revenue accounting for both new and established business initiatives, including review of journals, reconciliations, and preparing flux analysis for key accounts
2. Partner with product teams on the launch of new products, including the performance of timely accounting assessments, risk assessments, designing effective and efficient controls to mitigate risks, and ensuring finance requirements are delivered by product and engineering teams to support successful product launches
3. Ensure compliance with key controls and audit requirements, including close coordination with both external and internal auditors
4. Develop and maintain relationships with internal team members and cross-functional teams globally, including legal, product, engineering, tax, and risk teams
5. Design and implement scalable accounting processes related to month-end and quarter-end financial close
**Minimum Qualifications:**
Minimum Qualifications:
6. Recognized accounting qualification (ACA, ACCA, CPA etc.)
7. 5+ years relevant experience with large, fast-growing, multi-national company
8. Solid knowledge of US GAAP, particularly ASC606
9. Business acumen, partnership experience, and clear communication skills
10. Proven knowledge of Excel and other Microsoft tools
11. Skilled in comprehending end-to-end systems that impact accounting & financial reporting processes
12. Proven attention to detail yet possesses an understanding of the 'big picture' and the importance of risk mitigation and a robust control environment
**Preferred Qualifications:**
Preferred Qualifications:
13. Related industry experience
14. Local GAAP and SOX knowledge
**Industry:** Internet

At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.
Cadence is a pivotal leader in electronic design, building upon more than 30 years of computational software expertise. The company applies its underlying Intelligent System Design strategy to deliver software, hardware and IP that turn design concepts into reality.
Cadence customers are the world's most innovative companies, delivering extraordinary electronic products from chips to boards to systems for the most dynamic market applications including consumer, hyperscale computing, 5G communications, automotive, aerospace industrial and health.
At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.
Job Title: Staff Revenue Accounting Analyst
Location: Dublin
Reports to: Revenue Accounting Director
Cadence Design Systems is looking for a Staff Revenue Accounting Analyst to be a key contributor and business partner in the Revenue Accounting team. The successful candidate will act as a key member to review and analyse Sales transactions and legal contracts in accordance with ASC 606.
You will join a cohesive team whose environment thrives on collaboration across geographies and departments within the broader quote to cash team of this publicly traded software company with $4B in annual revenue.
Job Responsibilities:
+ Part of your responsibility includes collaboration with business partners, including Legal and the entire QTC team to provide accurate and timely guidance on complex Revenue Recognition issues.
+ The role will also encompass responsibilities in deal and contract review cycle, including deal consultation, deal review, and revenue accounting operations.
+ Work cross functionally with internal departments to resolve and clarify potential contractual issues.
+ The ability to working with different personalities combined with critical thinking and working proactively to identify improved processes and approaches are important in this role.
+ Analyze new and existing revenue business models with ASC 606 to properly recognize revenue.
+ Partner with cross-functional stakeholders to implement best practices, automation, and process improvements.
+ Prepare revenue entries and general ledger reconciliations associated with revenue, deferred revenue, accounts receivable, and un-billed A/R.
+ Uphold and ensure compliance of SOX 404 Key controls.
+ Maintain and provide quarterly and annual audit support as requested by internal and external auditors.
+ Assist in evolving projects / responsibilities and process automation.
Job Requirements:
+ Knowledge of software, hardware, and services revenue recognition rules under ASC 606 and other accounting standards.
+ Experience performing contract analysis under ASC 606.
+ Strong analytical and problem-solving skills.
+ Excellent interpersonal, communication, and business partnering skills.
+ Proficiency in Microsoft Office Suite, Excel, and data analysis tools.
+ Ability to work independently and as part of a team.
+ Flexible and able to manage multiple and constantly changing priorities.
+ Strong attention to detail and accuracy.
+ Highly organized with great attention to detail.
+ Motivated by dynamic and challenging environment.
Education/Qualifications:
+ Bachelor's degree in business administration, finance, economics, business analytics, data science or equivalent work experience.
+ ACCA is preferred but not required.
+ 4+ years of experience in revenue accounting, or a related field.
+ 3+ years of Big 4 experience is a plus.
Additional Information:
Cadence is committed to equal employment opportunity and employment equity throughout all levels of the organization. We strive to attract a qualified and diverse candidate pool and encourage diversity and inclusion in the workplace.
We're doing work that matters. Help us solve what others can't.
Additional Jobs ( Employment Opportunity Policy:
Cadence is committed to equal employment opportunity throughout all levels of the organization.
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Job Applicant If you are a job seeker creating a profile using our careers website, please see the privacy policy(opens in a new tab) ( .
E-Verify Cadence participates in the
E-Verify program in certain U.S. locations as required by law. Download More Information on E-Verify (64K) ( plays a critical role in creating the technologies that modern life depends on. We are a global electronic design automation company, providing software, hardware, and intellectual property to design advanced semiconductor chips that enable our customers create revolutionary products and experiences.
Thanks to the outstanding caliber of the Cadence team and the empowering culture that we have cultivated for over 25 years, Cadence continues to be recognized by Fortune Magazine as one of the 100 Best Companies to Work For. 
 Our shared passion for solving the world's toughest technical challenges, our dedication to pushing the limits of the industry, and our drive to do meaningful work differentiates the people of Cadence.
Cadence is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, basis of disability, or any other protected class.
Cadence is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, basis of disability, or any other protected class.

**Job Description:**
Our European Service Centre office based in Swords Dublin and we are currently looking for an Accounts Administrator - Prepaid to join the finance team.
As an Accounts Administrator working in a friendly multi-lingual prepaid team you will provide a comprehensive service for Prepaid Voucher Billing for the various Global Prepaid Markets.
**What You'll Do:**
+ Ensure all credit card billings are processed and cash is received in line with all prepaid voucher purchases and to process credit card refunds to ensure that all customer charges are correct (cancellations) - a monthly reconciliation must be prepared.
+ To collect, analyses, monitor, adjust and manually allocate payments to all invoices in a receivable status on the Prepaid billing accounts in receivable system (GAR).
+ To coordinate all partial refunds in order to ensure that the correct accounting entries will be made for bookings destination US/CA.
+ Responsibility to prepare and distribute all monthly Prepaid statements for billing purposes by the 2nd of month and to prepare the monthly Direct Debit file for processing by Treasury.
+ To analyses and resolve exception reports and query logs received for all monthly billing statements in line with contractually agreed turnaround time.
+ To liaise with Banking to ensure all funds received for Prepaid are credited to Prepaid liability account in Oracle and passed to the Prepaid Dept & Prepaid Application System is updated accordingly. A monthly reconciliation must then be performed.
**What We're Looking For:**
+ Previous experience in Reconciliations and Accounts Administrator position.
+ Fluency in English language is essential.
+ Excellent working knowledge of Excel is essential.
+ Previous experience with Oracle an advantage.
+ Monarch/Mobius Script writing advantageous.
**What You Get:**
+ Employee Friends & Family rental discount (40% discount for employee & partner; 30% discount for up to 8 additional family/friends).
+ Hybrid/flexible working arrangements.
+ 22 days holidays on hire rising to 27 days with service.
+ Occupational Pension Scheme with up to 5% company matched contribution.
+ Life Cover payable at 4 times base salary.
+ Profit Share Scheme.
+ Tuition support plus access to compressive online learning platform.
+ 10 days paid study leave & paid exam leave where exams fall during work hours.
+ Income protection for long term illness.
+ Professional membership fees paid in full annually where membership relates directly to role.
+ Bike to Work & Travel Pass schemes.
+ Employee Assistance Programme for employees and family.
+ Occupational Health support.
+ Christmas savings scheme.
The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world.

**Job Description:**
Our European Service Centre office based in Swords Dublin and we are currently looking for an Accounts Administrator - Prepaid to join the finance team.
As an Accounts Administrator working in a friendly multi-lingual prepaid team you will provide a comprehensive service for Prepaid Voucher Billing for the various Global Prepaid Markets.
**What You'll Do:**
+ Ensure all credit card billings are processed and cash is received in line with all prepaid voucher purchases and to process credit card refunds to ensure that all customer charges are correct (cancellations) - a monthly reconciliation must be prepared.
+ To collect, analyses, monitor, adjust and manually allocate payments to all invoices in a receivable status on the Prepaid billing accounts in receivable system (GAR).
+ To coordinate all partial refunds in order to ensure that the correct accounting entries will be made for bookings destination US/CA.
+ Responsibility to prepare and distribute all monthly Prepaid statements for billing purposes by the 2nd of month and to prepare the monthly Direct Debit file for processing by Treasury.
+ To analyses and resolve exception reports and query logs received for all monthly billing statements in line with contractually agreed turnaround time.
+ To liaise with Banking to ensure all funds received for Prepaid are credited to Prepaid liability account in Oracle and passed to the Prepaid Dept & Prepaid Application System is updated accordingly. A monthly reconciliation must then be performed.
**What We're Looking For:**
+ Previous experience in Reconciliations and Accounts Administrator position.
+ Fluency in English language is essential.
+ Excellent working knowledge of Excel is essential.
+ Previous experience with Oracle an advantage.
+ Monarch/Mobius Script writing advantageous.
**What You Get:**
+ Employee Friends & Family rental discount (40% discount for employee & partner; 30% discount for up to 8 additional family/friends).
+ Hybrid/flexible working arrangements.
+ 22 days holidays on hire rising to 27 days with service.
+ Occupational Pension Scheme with up to 5% company matched contribution.
+ Life Cover payable at 4 times base salary.
+ Profit Share Scheme.
+ Tuition support plus access to compressive online learning platform.
+ 10 days paid study leave & paid exam leave where exams fall during work hours.
+ Income protection for long term illness.
+ Professional membership fees paid in full annually where membership relates directly to role.
+ Bike to Work & Travel Pass schemes.
+ Employee Assistance Programme for employees and family.
+ Occupational Health support.
+ Christmas savings scheme.
The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world.

At Gilead, we're creating a healthier world for all people. For more than 35 years, we've tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer - working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight against the world's biggest health challenges, and our mission requires collaboration, determination and a relentless drive to make a difference.
Every member of Gilead's team plays a critical role in the discovery and development of life-changing scientific innovations. Our employees are our greatest asset as we work to achieve our bold ambitions, and we're looking for the next wave of passionate and ambitious people ready to make a direct impact.
We believe every employee deserves a great leader. People Leaders are the cornerstone to the employee experience at Gilead and Kite. As a people leader now or in the future, you are the key driver in evolving our culture and creating an environment where every employee feels included, developed and empowered to fulfil their aspirations. Join Gilead and help create possible, together.
**Job Description**
**Senior Manager, Controllership - Cork**
Gilead Sciences, Inc. is a research-based biopharmaceutical company that discovers, develops and commercializes innovative medicines in areas of unmet medical need. With each new discovery and investigational drug candidate, we seek to improve the care of patients living with life-threatening diseases around the world. Gilead's therapeutic areas of focus include HIV/AIDS, liver diseases, cancer and inflammation, and serious respiratory and cardiovascular conditions.
**The Position**
We currently have an exciting opportunity for a Senior Manager to be based at our location in Cork, working within a specialist controllership function overseeing the ACE region (approx. 27 entities). The role reports to the Director in the Cork Controllership team and manages key aspects of the monthly and quarterly reporting of Gilead's International Commercial operations to the Corporate Head office in Foster City, California as well as a range of other related controllership activities mainly related to the ACE region.
**Job duties include:**
**Controllership oversight**
+ Partner with a number of entities within the ACE region providing guidance and support on US GAAP accounting queries particularly with respect to revenue recognition and related gross to net accounting.
+ Attend month-end flux review calls, seeking clarification from Affiliate Finance teams on any unexpected variances or unusual accounting treatments; ensuring open issues are addressed.
+ Review new contracts to identify potential revenue recognition impacts.
+ Conduct specific country balance sheet reviews and follows up on action items of affiliate finance and GFS teams.
**Compliance (ICFR program)**
+ Lead the annual controllership walkthroughs for all GFS processes and market-specific controls, ensuring timely updates to control documentation.
+ Conduct the bi-annual Control Self-Assessment and ensure accurate completion.
+ Coordinate Internal and External Audit walkthroughs, including SOX control testing activities.
+ Oversee the statutory audit process for affiliates.
+ Liaise with the US SOX team regarding audit scope and SOX-related matters.
+ Deliver SOX training sessions and provide ongoing updates.
+ Participate in ad hoc projects to enhance policy, strengthen controllership oversight and develop efficient processes for reporting.
**Knowledge, Experience and Skills:**
+ Significant and relevant experience
+ Big 4 trained
+ ACA or equivalent qualification
+ BA or BSc degree (or international equivalent) in accounting or equivalent
+ Previous supervisory experience
+ Experience in biotech or pharmaceuticals industry a plus
+ Experience with/in multi-national organization
+ In-depth working knowledge of general accounting policies and procedures and US GAAP required
+ Knowledge of Oracle/SAP or equivalent ERP system preferred. Proficiency with Microsoft tools (Excel, Outlook, and Word) required
+ Ability to successfully manage the work of financial personnel and interact effectively with non-financial personnel
+ Strong presentation and communication skills are required
+ Ability to work in a deadline-driven and multi-tasking environment
+ Self-starter with excellent level of accountability
**Behaviours**
+ Resilient profile with the ability to deliver in an ambiguous environment
+ Ability to engage and manage multiple stakeholders to achieve the objective
+ Curious with learning agility
+ Operationally excellent
+ Organised with systematic approach to prioritisation
+ Process orientated to achieve the business objective
**Gilead Core Values - need to include inclusion**
+ Integrity (Doing What's Right)
+ Teamwork (Working Together)
+ Excellence (Being Your Best)
+ Accountability (Taking Personal Responsibility
+ Inclusion (Encouraging Diversity)
**Equal Employment Opportunity (EEO)**
It is the policy of Gilead Sciences, Inc. and its subsidiaries and affiliates (collectively "Gilead" or the "Company") to recruit select and employ the most qualified persons available for positions throughout the Company. Except if otherwise provided by applicable law, all employment actions relating to issues such as compensation, benefits, transfers, layoffs, returns from layoffs, company-sponsored training, education assistance, social and recreational programs are administered on a non-discriminatory basis (i.e. without regard to protected characteristics or prohibited grounds, which may include an individual's gender, race, color, national origin, ancestry, religion, creed, physical or mental disability, marital status, sexual orientation, medical condition, veteran status, and age, unless such protection is prohibited by federal, state, municipal, provincial, local or other applicable laws). Gilead also prohibits discrimination based on any other characteristics protected by applicable laws.
**For Current Gilead Employees and Contractors:**
Please apply via the Internal Career Opportunities portal in Workday.
Gilead Sciences, Inc. is a biopharmaceutical company that has pursued and achieved breakthroughs in medicine for more than three decades, with the goal of creating a healthier world for all people. The company is committed to advancing innovative medicines to prevent and treat life-threatening diseases, including HIV, viral hepatitis and cancer. Gilead operates in more than 35 countries worldwide, with headquarters in Foster City, California.

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at-all from Day One.
**Job Description**
Job Description
**Fund Accountant**
**U.S. Bank Global Fund Services is a global market leader in fund administration. With a focus on technology driven solutions, U.S. Bank Global Fund** **Services Ireland Ltd.** **adopts a client centric service model, where all aspects of NAV production are delivered from City Quay in Dublin 2. As a result, employees gain excellent experience encompassing all services associated with servicing open/closed-end alternative investment hedge/private equity funds. We are looking for the best talent to continue to grow our organisation with challenging, dynamic roles and excellent career prospects.**
**The role:**
**The Fund Accountant is responsible for ensuring timely and accurate completion of the accounting and administrative servicing requirements for various alternative fund products and structures for assigned funds. They are also responsible for ensuring premier client service standards and work according to best practice operations.**
**Responsibilities:**
**Accurate and timely production of the Net Asset Value per unit**
**Ensure the accuracy and integrity of all aspects of each fund's portfolio**
**Reconcile trades, cash, positions, market values**
**Ensure all expenses and income are accurately accounted for**
**Liaise and assist with audit queries on annual financial accounts**
**Liaise directly with clients, ensuring a consistently high standard of service**
**Assist with training/mentoring of new staff**
**Proactively manage daily reconciling items**
**Review of all processes with a view to streamlining and creating efficiency**
**Requirements:**
**Degree in Business or Finance related discipline**
**1-3 years' experience as a Fund Accountant / Fund Administration**
**Knowledge of financial products**
**High level of numeracy skills**
**Good organisational skills and attention to detail**
**Excellent PC skills -knowledge of Microsoft Word and Excel**
**Self-motivated and proactive**
**Communicative with the ability to work well within a team**
If there's anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants ( .
**Benefits** :
Our approach to benefits and total rewards considers our team members' whole selves and what may be needed to thrive in and outside work. That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind.
**Posting may be closed earlier due to high volume of applicants.**

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at-all from Day One.
**Job Description**
**Senior Fund Accountant -**
**US Bank Global Fund Services is a global market leader in Fund Administration. With a focus on technology driven solutions, US Bank Global Fund Services Ireland Ltd. adopts a client centric service model, where all aspects of NAV production are delivered from City Quay in Dublin 2. As a result, employees gain excellent experience encompassing all services associated with servicing open/closed-end alternative investment hedge/private equity funds. We are looking for the best talent to continue to grow our organisation with challenging, dynamic roles and excellent career prospects.**
**Responsibilities:**
**Accurate and timely production of the Net Asset Value per unit that's is used for Investor deals and external publication**
**Analytical view of each portfolio to determine and validate the positions/trades that cause the largest impact on the NAV movements and investigate accordingly**
**Ensure all positions are priced accordingly**
**Verify corporate actions have been processed accurately**
**Processing of periodic fund distributions**
**Detailed daily/monthly review of funds**
**Liaise and assist with audit queries on annual financial accounts**
**Perform and review daily cash, manager and counterparty position and MV reconciliations**
**Co-ordinate with other departments on miscellaneous fund queries and reconciliations**
**Liaise directly with clients, ensuring a consistently high standard of service**
**Training of new staff**
**Proactively manage daily reconciling items using appropriate internal and client escalation controls**
**Processing of accounting transactions on valuations system**
**Review of all processes with a view to streamlining and creating efficiency**
**Requirements:**
**Degree in Business or Finance related discipline**
**Minimum 2 years' fund accounting background with experience in Alternative/Mutual funds**
**Ability to demonstrate supervisory and review experience with the daily reconciliation and NAV process**
**High level of numeracy skills**
**Good organisational skills and attention to detail**
**Excellent PC skills -knowledge of Microsoft Word and Excel**
**Self-motivated and proactive**
**Communicative with the ability to work well within a team**
**Knowledge of Advent Geneva an advantage**
If there's anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants ( .
**Benefits** :
Our approach to benefits and total rewards considers our team members' whole selves and what may be needed to thrive in and outside work. That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind.
**Posting may be closed earlier due to high volume of applicants.**

**Snr Management Accountant - Fixed Term Contract**
**About Abbott**
Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries.
**Abbott in Ireland**
Abbott has been operating in Ireland since 1946 and serves the Irish market with a diverse range of healthcare products including diagnostics, diabetes care, medical devices and nutritional products. In Ireland, Abbott currently employs about 6,000 people across ten sites located in Dublin, Donegal, Clonmel, Cootehill, Galway, Kilkenny, Longford and Sligo.
**Abbott Ireland Nutrition Division Cootehill Cavan**
Abbott Nutrition produces a range of infant formulae in all pack sizes under the brand name "Similac". To complement the range of "Similac" infant formulae, the facility also manufactures a range of follow on formulae under the brand name of "Gain". The essential ingredient is liquid skim milk and this is combined with carbohydrate, vegetable oils, vitamins and minerals. The product is blended, pasteurised, dried and packaged at the site and once packaged, is distributed to Europe, South East Asia, the Middle East, Latin America and Canada.
Established in 1975, Abbott Nutrition in Ireland is the largest powder manufacturing facility for the production of infant formulae within the Abbott Corporation worldwide. Approximately 1,000 dairy farms in Ireland and Northern Ireland supply quality milk to the Cootehill facility which processes 500,000 litres per day. This secure supply together with Ireland's reputation as a green, clean environment is of significant strategic importance to Abbott Nutrition.
**Primary Function/Goals/Objectives**
+ The Management Accountant is responsible for consulting any SOP's for any job task he/she may carry out and ensure they fully understand and adhere to the SOP.
+ Housekeeping is a critical function of all jobs and the Management Accountant is expected to ensure all housekeeping activities in their work area are observed and carried out appropriately. It is important they are in adherence to the Housekeeping SOP.
+ It is important that GMP is a main priority in any operation carried out in this job function.
+ Ensure month end reporting is carried out efficiently and as timely as possible.
+ Ensure accounting practices are in compliance with Abbott Policy and regulatory policies.
+ Provide financial support to other departments to assist in goal achievements.
+ Monitor inventory accuracy/physical inventory/monthly cycle counts. Maintain and ensure activity-based analysis (ABC) for cycle counting is updated.
+ Assist in internal and external audits/Sox.
+ Manage and co-ordinate raw materials packing reports.
+ Carry out other assignments/projects as directed by the Financial Controller.
+ The job function will change where update procedures to GMP, EHS, Technical / New equipment, Quality procedures and SOP's are made.
+ Liaise with Hub/Shared services to ensure accuracy of tasks completed.
+ Please note that this position is a 18 month Fixed Term Contract.
**MAJOR RESPONSIBILITIES**
+ Analyse material usage for variances relating to Raw Materials, Powder and Packing materials.
+ Work with operations teams to review usage variances and corrective actions to improve data accuracy as required.
+ Participate in process improvement teams relating to material usage control and LEAN to drive greater data accuracy and reporting and reduce cost of production.
+ Assist in preparing plans/LBE's quarterly/yearly and load to external systems and tie out to local records.
+ Ensure relevant monthly reconciliations are prepared and approved.
+ Provide finance support to site in relation to projects, new products etc.
+ Provide detailed BOM analysis for new product launches.
+ Provide full costing analysis for plant expansion opportunities or other RCEs for the site.
+ Track cost changes and scenario differences throughout RCE approval cycle as requested.
+ S&OP review and absorption projections for LBE's.
+ Ownership of standard cost setting processes and calculation including milk and protein analysis, integration of overheads and development of monthly absorption for plan, and reconciliation to in batch system.
+ Responsible for completion of SCOP, standard to standard and actual to actual analysis, product cost change analysis.
+ Finance Representative for Pier Process, Work with Project Managers on Trial cost estimates, recharging and tracking costs.
+ Finance Representative on NPI (New Product Intro) Team.
+ Work with Operations and Technical Teams on estimating cost improvement opportunities.
+ Coordinate and provide data for Internal & External Auditors.
+ Annual Physical Stock-take Co-ordination and Reconciliation for the Site and offsite warehouses.
+ Month end analysis of OCNIS, Distressed Inventory, Overtime/Payroll, Tech Centre costs.
+ Month end journals including MUV, CIP and transfer journal and others as required.
+ Complete month end schedules such as CSO - Payroll, MBR, Overtime, CAR reporting.
+ Prepare performance statements and conduct variance analysis with controller. Load results to external systems.
**EDUCATION AND COMPETENCIES REQUIRED**
+ Third level relevant qualification - Accountancy qualification required with ACA, ACCA, or CIMA designation.
+ 5 years of experience in manufacturing industry.
+ 3 years of experience in a cost accounting position.
+ Excellent analytical and problem-solving skills required.
Connect with us at and on LinkedIn , Facebook , Instagram , X and YouTube .
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email