Accountant - dubai - Galderma

Description

Galderma is the emerging pure-play dermatology category leader present in approximately 90 countries. We deliver an innovative science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics Dermatological Skincare and Therapeutic Dermatology. Since our foundation in 1981 we have dedicated our focus and passion to the human bodys largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin we are in shapes our lives we are advancing dermatology for every skin story.

We look for people who focus on getting results embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all they must be passionate about doing something meaningful for consumers patients and the healthcare professionals we serve every day. We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future. Across our company we embrace diversity and respect the dignity privacy and personal rights of every employee.

At Galderma we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world. With us you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled direct impact.

Job Title: Accountant

Location : Dubai

This role covers end-to-end accounting activities including general ledger accounting month-end close support distributor claims validation and accruals management reconciliations and audit support. The Accountant will work closely with cross-functional stakeholders (commercial supply chain shared services and external partners) and will be expected to independently manage complex processes improve existing controls and ensure compliance with company policies and accounting standards.

The role also includes supporting and training offshore team members while maintaining strong integration with the local finance team.

• Prepare and post journal entries and reconcile general ledger accounts on a timely basis.
• Assist in month-end close activities including preparation of schedules reconciliations and supporting documentation.
• Reconcile accounts payable and accounts receivable balances and investigate variances.

• Take full ownership of the distributor claims validation process within a complex business model.
• Review validate and assess incoming distributor claims for accuracy completeness and compliance with contractual and accounting requirements.
• Apply sound accounting and reporting principles to determine and book appropriate accruals.
• Continuously monitor claims versus accruals investigate variances and ensure timely true-ups.
• Act as the primary point of accountability for all distributor claims providing clear and timely updates to both finance and the wider business.
• Communicate effectively with internal stakeholders and external distributors taking initiative to resolve issues based on information obtained.
• Identify weaknesses in the current claims process and proactively drive improvements to increase efficiency accuracy and control.

• Ensure adherence to company policies procedures and internal control requirements in daily operations.
• Provide audit support by gathering documentation and supporting GICFR testing.
• Contribute to the preparation of schedules and documentation for internal and external audits.

• Review statements of account (SOAs) and validate payment runs for accuracy and completeness prior to release.
• Collaborate with other departments to obtain data required for financial reporting and analysis.

• Proactively identify opportunities to improve accounting processes controls and ways of working and support implementation of enhancements.
• Work effectively with offshore/shared service teams including providing guidance training and oversight where required.
• Integrate seamlessly into the local finance team contributing to a collaborative and high-performing environment.
• Actively seek clarification and guidance when needed demonstrating ownership and accountability for outcomes.

• Participate in training and development activities to continuously enhance accounting reporting and business knowledge.

• Bachelors degree in Accounting or Finance or related field.
• Professional accounting qualification such as ACCA ACA CPA or equivalent is preferred.
• Solid understanding of accounting and financial reporting principles (IFRS knowledge strongly preferred).
• 36 years of relevant accounting experience in a corporate multinational or audit environment.
• Experience dealing with distributor rebate claims or accrual-based business models is highly desirable.
• Hands‑on experience with general ledger accounting journal entries reconciliations and month‑end close processes.
• Proven experience managing complex accounting processes end‑to‑end with a high level of ownership and accountability.
• Demonstrated ability to identify process gaps propose improvements and support implementation of more efficient and controlled ways of working.
• Experience working cross‑functionally and communicating effectively with finance and non‑finance stakeholders.

At Galderma youll work with people who are like you. And people that are different. We value what every member of our team brings. Professionalism collaboration and a friendly supportive ethos is the perfect environment for people to thrive and excel in what they do.