Financial Accountant
Pernod Ricard View all jobs
- Dublin
- Permanent
- Full-time
- Maintain and ensure the accuracy of intercompany relationships within the Irish Distillers Group.
- Prepare the IDG matrix reconciliation file, including resolution and explanation of all variances.
- Post monthly journals (Bonders, Brand Homes, IDL).
- Maintain the cost allocation model.
- Prepare invoices and manage payment settlements.
- Reconcile IDG account balances in SAP with statutory account balances.
- Maintain and ensure the accuracy of intercompany relationships with Pernod Ricard affiliates.
- Conduct monthly reviews of the GPR aged debt listing.
- Supervise and manage all GPR-related duties performed by the outsourced partner.
- Prepare Margin in Stock reports.
- Review and post Stock on High Seas entries.
- Conduct monthly reviews of margins charged by IDL entities.
- Support and drive the Group’s intercompany recharge process (MUTOR).
- Define, review, and continuously improve accounting and internal control processes.
- Collaborate with IT to explore automation opportunities for processes and reporting systems.
- Identify critical risk areas and ensure appropriate risk management.
- Ensure compliance with regulatory requirements (Revenue, CSO, etc.).
- Perform monthly reviews of all POS GL accounts.
- Support the year-end audit process.
- Perform additional tasks and projects as required.
- Qualified accountant: ACA / ACCA / CIMA
- 1–2 years PQE
- Strong technical accounting & financial reporting knowledge
- SAP and advanced Excel capability
- High attention to detail and strong analytical skills
- Ability to manage multiple priorities and deadlines
- Confident communicator who can work cross‑functionally
- Top 10 audit firm background
- Experience with intercompany accounting in a multi‑entity / multinational environment
- Exposure to outsourced finance models
- Demonstrated process automation or continuous improvement experience
- Hybrid working; A blended working arrangement of up to 3 days a week working from where you work best
- Profit share; - An annual profit share scheme to reward your contribution to the company’s success.
- Allowance; an annual allowance to spend on our portfolio of products and merchandise, for you to enjoy responsibly.
- Family leave: fully paid maternity, parent and paternity leave, allowing you spend precious time with your new family member
- Parental Support: Our ‘Reconnect’ programme includes access to a workplace parenting coach, a phased return to work and a supportive environment for new parents
- Health & Wellbeing; Our Wellbeing Programme “THRIVE” supports employees across the three main pillars: Life, Body and Mind
- Charity Days: up to 2 days paid leave every year to volunteer at a charity of their choice