Senior Financial Operations Accountant

What Will You Do

Preparing and reconciling billing reports (AP and AR)

Credit notes preparations

Manage sales team enquiries

Advertiser (AR) / Publisher (AP) Master data maintenance

Regular AR/AP Postings

Weekly Sync with Advertiser / Publisher Sales teams

Follow up on overdue receivables/collections

Provide inputs for weekly Cash Flow Planning for designated entities

Initiate publisher payment runs

Execute revenue, accrual, and intercompany postings during the month-end close

Audit support, Internal audit, and compliance

Backfill billing tasks for other team members

Undertake automation projects and lead them to completion (with supervision from the manager)

What Will You Bring

University Degree in Accounting

A minimum of 4 years of work experience in Accounting (AP and/or AR)

Strong Excel skills are required

IFRS knowledge is nice to have

Experience with ERP systems (eg.: Netsuite, SAP,  Workday, Blackline)

Experience in automation projects is highly benefitial

Ability to work in a dynamic environment and navigate through large datasets

Structured way of working with strong attention to detail

Strong sense of urgency and taking responsibility for own domain

Customer Service Experience

Please note: we can only consider candidates with the legal right to work in Ireland, as we are currently unable to provide visa sponsorship for this role

#LI-Hybrid